XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Definite-lived Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Intangible assets by major classification          
Intangible amortization expense $ 191 $ 194 $ 389 $ 389  
Gross 5,388   5,388   $ 5,388
Accumulated Amortization (2,016)   (2,016)   (1,627)
Net Book Value 3,372   $ 3,372   3,761
Minimum          
Intangible assets by major classification          
Definite-lived intangible assets useful life     5 years    
Maximum          
Intangible assets by major classification          
Definite-lived intangible assets useful life     15 years    
Customer relationships          
Intangible assets by major classification          
Gross 4,703   $ 4,703   4,703
Accumulated Amortization (1,735)   (1,735)   (1,400)
Net Book Value 2,968   2,968   3,303
Software acquired in the acquisition of Railtronix          
Intangible assets by major classification          
Gross 346   346   346
Accumulated Amortization (128)   (128)   (103)
Net Book Value 218   218   243
Non-competition agreement          
Intangible assets by major classification          
Gross 225   225   225
Accumulated Amortization (116)   (116)   (94)
Net Book Value 109   109   131
Patents and other          
Intangible assets by major classification          
Gross 114   114   114
Accumulated Amortization (37)   (37)   (30)
Net Book Value $ 77   $ 77   $ 84