Goodwill and Intangible Assets (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
---|---|---|---|---|---|---|---|
Aug. 28, 2017 |
Aug. 31, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Jun. 30, 2017 |
|
Finite-Lived Intangible Assets [Line Items] | |||||||
Amortization expense related to intangible assets | $ 253 | $ 111 | $ 410 | $ 207 | |||
Goodwill | $ 10,331 | $ 10,331 | $ 8,881 | ||||
SilverTowne Mint | |||||||
Finite-Lived Intangible Assets [Line Items] | |||||||
Intangibles acquired | $ 2,500 | ||||||
Goodwill acquired | $ 4,300 | ||||||
Goldline, LLC | |||||||
Finite-Lived Intangible Assets [Line Items] | |||||||
Intangibles acquired | $ 5,000 | ||||||
Goodwill acquired | 1,500 | ||||||
Goodwill | $ 1,450 | ||||||
Minimum | |||||||
Finite-Lived Intangible Assets [Line Items] | |||||||
Estimated useful lives of intangibles | 3 years | ||||||
Maximum | |||||||
Finite-Lived Intangible Assets [Line Items] | |||||||
Estimated useful lives of intangibles | 15 years |
X | ||||||||||
- 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://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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.
|
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 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 | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|