XML 42 R15.htm IDEA: XBRL DOCUMENT v3.22.2
Other Assets
6 Months Ended
Jun. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets

10. Other Assets

 

Other assets consisted of the following:

 

(Dollars in thousands)  June 30, 2022   December 31, 2021 
Product branding  $400   $400 
Deposits   269    286 
Total other assets   669    686 
Less accumulated amortization   (258)   (229)
Other assets, net  $411   $457 

 

As of June 30, 2022, the Company had $0.4 million of capitalized costs related to services provided for the rebranding of its existing product line. This amount is being amortized over a seven-year life.

 

Amortization expense totaled $28,571 for both six months ended June 30, 2022 and 2021.

 

The deposits represent office lease deposits.