Goodwill and Other Intangible Assets - Additional Informtion (Detail) - Customer Related Intangible Assets [Member] |
3 Months Ended | 6 Months Ended |
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Jun. 30, 2019
USD ($)
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Jun. 30, 2019
USD ($)
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| Intangible Assets Other Than Goodwill [Line Item] | ||
| Intangible assets, useful life | 12 months | |
| Intangible assets, amortization method | Straight-line basis | |
| Intangible assets, amortization expense | $ 46,000 | $ 46,000 |
| Intangible assets, amortization expense for remainder of 2019 | $ 276,000 | $ 276,000 |
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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 Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition The amortization method of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. The straight-line method is the preferred amortization method, unless another method better reflects the pattern in which the asset is consumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Details
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