XML 47 R26.htm IDEA: XBRL DOCUMENT v3.20.1
INTANGIBLE ASSETS
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS INTANGIBLE ASSETS
The following table summarizes information relating to the Company's acquired amortizable intangible assets: 
As of March 31, 2020As of December 31, 2019
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying AmountEstimated Useful Lives
Customer relationships
$6,017,524  $(3,017,592) $2,999,932  $6,017,524  $(2,843,561) $3,173,963  8 to 18 years
Trade names
1,081,083  (822,871) 258,212  1,081,083  (798,484) 282,599  2 to 5 years
Other amortizable intangibles
53,267  (31,315) 21,952  53,181  (28,634) 24,547  1 to 15 years
$7,151,874  $(3,871,778) $3,280,096  $7,151,788  $(3,670,679) $3,481,109  
Amortization expense for the three months ended March 31, 2020 and 2019 aggregated $201,099 and $200,619, respectively.