tax deductible goodwill

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Acquisitions - Chiaro Technologies LLC (Details) - USD ($)			12 Months Ended
	Dec. 09, 2016	Nov. 30, 2016	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Business Acquisition [Line Items]
Revaluation of contingent consideration			$ (3,000)	$ (28,000)	$ (463,000)
Chiaro Technologies LLC [Member]
Business Acquisition [Line Items]
Purchase price		$ 4,149,000
Cash paid in purchase price		3,538,000
Contingent consideration, noncurrent		611,000	908,000	626,000
Contingent consideration, low range		0
Contingent consideration, high range		1,250,000
Revaluation of contingent consideration			$ 282,000	$ 15,000
Tax deductible goodwill		$ 902,000
Completed Technologies [Member] \| Chiaro Technologies LLC [Member]
Business Acquisition [Line Items]
Intangible assets, useful life	7 years