ASSET ACQUISITIONS AND SIGNIFICANT TRANSACTIONS - Schedule of Asset Acquisition Allocation (Details) - USD ($) |
Jun. 30, 2016 |
Dec. 31, 2015 |
---|---|---|
Business Acquisition [Line Items] | ||
Debt discount | $ 1,530,000 | |
Goodwill | 1,091,000 | $ 1,091,000 |
Total purchase price allocation | 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 |
X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed debt discount. No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|