Additional equity interest acquired

No definition available.

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- Definition

Management service fees.

+ References

No definition available.

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- Definition

For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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The average effective interest rate during the reporting period.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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Nominal or face amount used to calculate payments on the derivative asset.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of unearned premium revenue under contracts issued by an insurance entity that provide protection to the holder of a financial obligation from a financial loss in the event of a default.

+ References

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Balance Type:	debit
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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Interest and fee income generated by trade financing. Trade financing is a specialized area of commercial lending frequently used by businesses that engage in international activities. Such financing includes open account financing, sales on consignment, documentary collections, advances against collections, letters of credit, bankers' acceptances, factoring, and forfeiting.

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-Section S99
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-Subparagraph (SX 210.9-04.1)
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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment).

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The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).

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Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

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Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

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2. SUMMARY OF ACCOUNTING POLICIES (Details Narrative) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended	9 Months Ended
	Feb. 01, 2018	Sep. 30, 2018	Sep. 30, 2017	Jun. 30, 2018	Sep. 30, 2018	Sep. 30, 2017	Apr. 12, 2018	Mar. 01, 2018	Dec. 31, 2017	Mar. 24, 2017
Deferred financing costs, net of accumulated amortization		$ 1,500			$ 1,500				$ 1,900
Goodwill		274,361			274,361				256,776
Income tax expense		$ 2,827	$ 1,112		$ 2,835	$ 4,177
Effective tax rate		32.90%	22.40%		29.50%	32.70%
Investment at cost		$ 34,210			$ 34,210				45,935
Management service fees		3,500	$ 3,300		10,600	$ 9,900
Line of credit		0			0				$ 0
Nulogix, Inc. [Member]
Investment at cost							$ 2,000
Equity interest percentage							25.00%
2016 Caps [Member]
Premium liability for 2016 Caps		5,300			5,300
2016 Caps [Member] \| September 2020 [Member]
Notional amounts		150,000			150,000
2016 Caps [Member] \| October 2020 [Member]
Notional amounts		$ 350,000			$ 350,000
Propery and equipment, net [Member] \| Minimum [Member]
Property and equipment useful lives					P3Y
Propery and equipment, net [Member] \| Maximum [Member]
Property and equipment useful lives					P15Y
Leasehold Improvements [Member] \| Minimum [Member]
Property and equipment useful lives					P3Y
Leasehold Improvements [Member] \| Maximum [Member]
Property and equipment useful lives					P30Y
Turner Imaging [Member]
Number of shares purchased	2,100,000
Number of shares purchased, value	$ 2,000
Medic Vision [Member]
Investment at cost								$ 200		$ 1,000
Equity interest percentage		14.21%			14.21%					12.50%
Additional equity interest acquired								1.96%
Restated Plan [Member]
Shares of Common Stock Reserved for Issuance under the Restated Plan		14,000,000			14,000,000
Non-recourse agreement \| third party
Accounts receivable				$ 10,500
Cost of factoring				$ 440
Interest rate				4.00%