XML 62 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Identifiable Intangibles, Net (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Definite-Lived Identifiable Intangible Assets Acquired
The following table presents the gross carrying value and accumulated amortization for identifiable intangibles (in thousands):
 
December 31, 2019
 
December 31, 2018
 
Estimated Useful Life
from Acquisition
 
Gross Carrying
Value
 
Accumulated
Amortization
 
Net Carrying
Value
 
Gross Carrying
Value
 
Accumulated
Amortization
 
Net Carrying
Value
 
Trade names
$
1,250

 
$
(1,250
)
 
$

 
$
1,250

 
$
(1,250
)
 
$

 
2.25 - 2.5 years
Non-compete
   agreements
570

 
(570
)
 

 
569

 
(569
)
 

 
1- 3.5 years
Leasehold
45

 
(45
)
 

 
45

 
(45
)
 

 
2.5 years
Customer relationships
10,120

 
(8,989
)
 
1,131

 
10,071

 
(8,278
)
 
1,793

 
1.6 - 9 years
Developed technology
1,509

 
(1,509
)
 

 
1,487

 
(1,487
)
 

 
2.5 - 3 years
Other intangibles
492

 
(488
)
 
4

 
493

 
(483
)
 
10

 
9 years
Total definite-lived
   identifiable
   intangible assets
$
13,986

 
$
(12,851
)
 
$
1,135

 
$
13,915

 
$
(12,112
)
 
$
1,803

 
 
Summary of Estimated Amortization Expense
The estimated amortization expense for each of the next five years is as follows (in thousands):
2020
$
470

2021
282

2022
197

2023
138

2024
48