XML 27 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Intangible Assets
12 Months Ended
Dec. 31, 2017
Net Intangible Assets [Abstract]  
Net Intangible Assets

Note 6. Net Intangible Assets

 

Intangible assets include the following:

 

 

 

 

 

 

December 31, 2017

 

 

 

Average
Useful
Lives

 

 

Gross
Carrying
Amount

 

 

Accumulated Amortization

 

 

Net
Carrying
Amount

 

Non-compete

 

 

5 Years

 

 

$

120

 

 

$

94

 

 

$

26

 

Technology

 

 

7 Years

 

 

 

1,478

 

 

 

704

 

 

 

774

 

Net Intangible Assets

 

 

 

 

 

$

1,598

 

 

$

798

 

 

$

800

 


 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

 

 

Average
Useful
Lives

 

 

Gross
Carrying
Amount

 

 

Accumulated Amortization

 

 

Net
Carrying
Amount

 

Non-compete

 

 

5 Years

 

 

$

120

 

 

$

70

 

 

$

50

 

Technology

 

 

7 Years

 

 

 

1,478

 

 

 

493

 

 

 

985

 

Net Intangible Assets

 

 

 

 

 

$

1,598

 

 

$

563

 

 

$

1,035

 

 

Amortization expense for the years ended December 31, 2017 and 2016 was $235.

 

Estimated amortization expense over the next five years is as follows:

 

2018

 

 

$

235

 

2019

 

 

$

213

 

2020

 

 

$

211

 

2021

 

 

$

141