XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2020
INTANGIBLE ASSETS.  
Schedule of the cost basis, accumulated amortization and net book value of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2020

 

December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remaining

 

 

 

 

 

 

 

 

 

 

 

 

 

Remaining

 

    

 

 

    

 

 

 

 

 

 

 

 

    

Weighted

    

 

 

    

 

 

 

 

 

    

 

 

    

Weighted

 

 

 

 

 

 

 

 

Accumulated

 

Net

 

Average

 

 

 

 

 

 

 

Accumulated

 

Net

 

Average

 

 

Cost

 

Accumulated

 

Impairment

 

Book

 

Amortization

 

 

 

 

Accumulated

 

Impairment

 

Book

 

Amortization

 

 

Basis

 

Amortization

 

Charges

    

Value

 

Period

 

Cost

 

Amortization

    

Charges

 

Value

 

Period

Intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noncompete agreements

 

$

170

 

$

(97)

 

$

 —

 

$

73

 

2.6

 

$

170

 

$

(83)

 

$

 —

 

$

87

 

3.1

Customer relationships

 

 

15,979

 

 

(6,826)

 

 

(7,592)

 

 

1,561

 

5.4

 

 

15,979

 

 

(6,674)

 

 

(7,592)

 

 

1,713

 

5.8

Trade names

 

 

9,099

 

 

(6,180)

 

 

 —

 

 

2,919

 

7.3

 

 

9,099

 

 

(5,980)

 

 

 —

 

 

3,119

 

7.8

Intangible assets

 

$

25,248

 

$

(13,103)

 

$

(7,592)

 

$

4,553

 

6.0

 

$

25,248

 

$

(12,737)

 

$

(7,592)

 

$

4,919

 

6.5

 

Schedule of estimated future amortization expense

As of June 30, 2020, estimated future amortization expense is as follows:

 

 

 

 

2020

 

$

367

2021

 

 

733

2022

 

 

725

2023

 

 

664

2024

 

 

661

2025 and thereafter

 

 

1,403

Total

 

$

4,553