XML 64 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Goodwill and other intangibles rollforward    
Goodwill, Beginning Balance $ 899  
Goodwill, Ending Balance 899  
Amortization expense (273)  
Finite-Lived Intangible Assets, Net, Ending Balance 3,608  
Total Intangible Assets 3,874 $ 4,147
Accumulated Amortization 750 477
Grand total 4,773 $ 5,046
Trade name    
Goodwill and other intangibles rollforward    
Indefinite-lived Intangible Assets (Excluding Goodwill), Beginning Balance 266  
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance 266  
Customer relationships    
Goodwill and other intangibles rollforward    
Finite-Lived Intangible Assets, Net, Beginning Balance 3,727  
Amortization expense (204)  
Finite-Lived Intangible Assets, Net, Ending Balance $ 3,523  
Amortization Period 20 years  
Non competition agreements    
Goodwill and other intangibles rollforward    
Finite-Lived Intangible Assets, Net, Beginning Balance $ 154  
Amortization expense (69)  
Finite-Lived Intangible Assets, Net, Ending Balance $ 85  
Amortization Period 4 years