XML 49 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets The following table summarizes our intangible assets at the dates indicated (in thousands):
December 31, 2020December 31, 2019
Gross AccumulatedGrossAccumulated
ValueAmortizationNetValueAmortizationNet
Customer relationships:
EH Transport acquisition$1,703 $(500)$1,203 $1,808 $(211)$1,597 
CTL acquisition3,173 (270)2,903 — — — 
Intangible assets, net$4,876 $(770)$4,106 $1,808 $(211)$1,597 
Schedule of Future Amortization Expense The following table presents our forecast of amortization expense associated with these intangible assets for the years indicated (in thousands):
20212022202320242025
EH Transport acquisition$274 $254 $235 $218 $202 
CTL acquisition524 492 460 428 413 
Total$798 $746 $695 $646 $615