XML 52 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets Disclosure [Text Block]: Schedule of Finite-Lived Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2018
Tables/Schedules  
Schedule of Finite-Lived Intangible Assets

 

 

 

September 30, 2018

 

December 31, 2017

 

 

Gross

 

 

 

Gross

 

 

 

 

Carrying

 

Accumulated

 

Carrying

 

Accumulated

 

 

Amount

 

Amortization

 

Amount

 

Amortization

 

 

 

 

 

 

 

 

 

Finite-lived Intangible Assets:

 

 

 

 

 

 

 

 

  Agent and broker relationships

$

17,253 

$

13,096 

$

17,253 

$

12,140 

  Domain

 

1,000 

 

200 

 

1,000 

 

125 

  Software systems

 

780 

 

169 

 

780 

 

76 

     Total finite-lived

$

19,033 

$

13,465 

$

19,033 

$

12,341