Intangible Assets and Royalties (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Dec. 31, 2018 |
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License Agreement [Abstract] | |||||
Total Intangible Assets, net | $ 926 | $ 926 | $ 0 | ||
Net sales | 3,932 | $ 3,981 | 11,567 | $ 11,045 | |
Licensing Agreements [Member] | |||||
License Agreement [Abstract] | |||||
License intangibles | 986 | 986 | 0 | ||
Less accumulated amortization | 60 | 60 | 0 | ||
Total Intangible Assets, net | 926 | 926 | $ 0 | ||
Payment of guaranteed minimum royalty | 600 | ||||
Licensing Agreements [Member] | Elvis Presley Hound Dog [Member] | |||||
License Agreement [Abstract] | |||||
Net sales | $ 0 | $ 0 |
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- Definition The cash outflow due to guaranteed minimum royalty. No definition available.
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- References No definition available.
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- Definition Accumulated amount of 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 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 after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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