XML 41 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
IDENTIFIED INTANGIBLE ASSETS (Schedule of Identified Intangible Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets, Net [Abstract]    
Accumulated Amortization $ 747 $ 714
Gross Amount 30,987 30,987
Carrying Amount 30,240 30,273
Wholesale (Member)    
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Amount 27,192 27,192
Retail (Member)    
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Amount 2,900 2,900
Patents [Member]    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Amount 895 895
Accumulated Amortization 747 714
Carrying Amount $ 148 $ 181