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Other Non-Current Assets
3 Months Ended
Mar. 31, 2020
Other Assets, Noncurrent Disclosure [Abstract]  
Other Non-Current Assets

8. Other Non-Current Assets

Other non-current assets includes capitalized software implementation costs for the implementation of cloud computing systems.  The Company capitalizes expenditures related to the implementation of cloud computing software as incurred during the application development stage. Such capitalized costs are amortized to selling, general, and administrative expenses over the term of the cloud computing hosting arrangement, including reasonably certain renewals, beginning when the module or component of the hosting arrangement is ready for its intended use.  As of the dates indicated below, capitalized implementation costs and related accumulated amortization in other non-current assets on the consolidated balance sheets amounted to the following: 

 

 

 

 

 

 

 

 

 

    

March 31, 

 

December 31,

 

 

2020

    

2019

Cloud computing implementation costs

 

$

6,247

 

$

4,690

Less: accumulated amortization

 

 

(354)

 

 

 -

Other non-current assets

 

$

5,893

 

$

4,690

 

None of these costs were amortized during 2019 as the related systems were not ready for their intended use as of December 31, 2019.  Such systems were placed into service beginning January of 2020 at which time the Company began to amortize these capitalized costs on a straight-line basis over the period of the remaining service arrangements of between 2 and 4 yearsSuch amortization expense amounted to approximately $0.4 million and $0 for the three months ended March 31, 2020 and 2019, respectively.