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Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Intangible Assets  
Schedule of company's intangible assets

 

The following table provides information regarding the Company’s intangible assets subject to amortization, which consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2020

 

December 31, 2019

 

 

Gross

 

 

 

 

Net

 

Gross

 

 

 

 

Net

 

 

Carrying

 

Accumulated

 

Carrying

 

Carrying

 

Accumulated

 

Carrying

 

    

Amount

    

Amortization

    

Amount

    

Amount

    

Amortization

    

Amount

Trade name

 

$

13,307

 

$

(7,262)

 

$

6,045

 

$

13,309

 

$

(6,709)

 

$

6,600

Software

 

 

314

 

 

(146)

 

 

168

 

 

312

 

 

(129)

 

 

183

Total intangible assets

 

$

13,621

 

$

(7,408)

 

$

6,213

 

$

13,621

 

$

(6,838)

 

$

6,783

 

Schedule of estimated amortization expense

 

 

 

 

Calendar Years ending December 31, 

    

Amount

Remainder of 2020

 

$

1,711

2021

 

 

2,277

2022

 

 

2,206

2023

 

 

19

Total

 

$

6,213