XML 19 R11.htm IDEA: XBRL DOCUMENT v3.19.3
Intangible Assets
9 Months Ended
Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

5. Intangible Assets

Intangible assets are related to customer relationships that we acquired from TestQuest, Inc. in November 2008 and from the acquisition of BSQUARE EMEA, Ltd. in September 2011.

Information regarding our intangible assets is as follows (in thousands):

 

 

 

September 30, 2019

 

 

December 31, 2018

 

 

 

Gross

Carrying

 

 

Accumulated

 

 

Net Book

 

 

Gross

Carrying

 

 

Accumulated

 

 

Net Book

 

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Amount

 

 

Amortization

 

 

Value

 

Customer relationships:

 

$

1,275

 

 

$

(1,082

)

 

$

193

 

 

$

1,275

 

 

$

(1,008

)

 

$

267

 

 

Amortization expense was $25,000 for each of the three months ended September 30, 2019 and 2018, and $74,000 for each of the nine months ended September 30, 2019 and 2018. Amortization in future periods is expected to be as follows (in thousands):

 

Remainder of 2019

 

$

24

 

2020

 

 

98

 

2021

 

 

71

 

Total

 

$

193