National Holdings Corporation Acquisition - Intangible Assets - gross carrying amounts related to acquired intangible assets (Detail) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
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| Amortization expense | $ (2,100) | $ (1,235) |
| National Holdings Corporation [Member] | ||
| Intangible assets at December 31, 2017 | 14,340 | |
| Addition | 45 | |
| Amortization expense | (2,100) | |
| Intangible assets at September 30, 2018 | $ 12,285 | |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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