ASSET ACQUISITIONS AND SIGNIFICANT TRANSACTIONS - Schedule of Asset Acquisition Allocation (Details) - USD ($) |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2011 |
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Business Acquisition [Line Items] | |||
Debt discount | $ 1,530,000 | ||
Goodwill | 1,091,000 | $ 1,091,000 | |
Total | 22,680,000 | $ 22,680,000 | |
Patents | |||
Business Acquisition [Line Items] | |||
Intangible assets excluding goodwill | 13,259,000 | ||
Customer Relationships | |||
Business Acquisition [Line Items] | |||
Intangible assets excluding goodwill | 3,400,000 | ||
Trademarks | |||
Business Acquisition [Line Items] | |||
Intangible assets excluding goodwill | 2,740,000 | ||
Non-compete Agreements | |||
Business Acquisition [Line Items] | |||
Intangible assets excluding goodwill | $ 660,000 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed debt discount. No definition available.
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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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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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