XML 54 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4. Acquisition of Interwest Transfer Company, Inc. (Details 1) - Interwest Transfer Company, Inc.
$ in Thousands
Dec. 31, 2017
USD ($)
Cash $ 63
Accounts receivable, net 84
Prepaid expenses 17
Total assets 164
Accounts payable and accrued expenses 12
Deferred revenue 21
Deferred tax liability 707
Total liabilities 740
Excess of liabilities assumed over assets acquired $ (576)