INTANGIBLE ASSETS AND GOODWILL (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Loss from operations | $ 1,580 | ||
| Amortization expense | $ 3,050 | 1,720 | |
| Impairment of Intangible Assets | $ 250 | 8,347 | |
| Goodwill | $ 27,722 | $ 27,722 | $ 35,172 |
| Decrease in market capitalization | 50.00% | ||
| Goodwill Impairment Analysis description | The Company then performed a goodwill impairment analysis which resulted in an $7.45 million charge in the fourth quarter of 2019, which approximates the excess of the carrying value over the estimated fair value of the Black Oak Gallery reporting unit. | ||
| Black Oak Gallery [Member] | Maximum [Member] | |||
| Fair value adjustment of goodwill | 5.00% | ||
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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 after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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