XML 45 R33.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets by Major Class
The following tables summarize the gross carrying amounts and accumulated amortization of intangible assets by major class:
 September 30, 2020
GrossAccumulated AmortizationNet
(thousands of dollars)
Customer relationships$16,852 $(6,741)$10,111 
Non-compete agreements94 (94)— 
Licenses and permits1,471 (680)791 
Developed technology6,131 (3,679)2,452 
Total$24,548 $(11,194)$13,354 
 December 31, 2019
GrossAccumulated AmortizationNet
(thousands of dollars)
Customer relationships$16,852 $(5,898)$10,954 
Non-compete agreements94 (94)— 
Licenses and permits1,471 (601)870 
Developed technology6,131 (3,219)2,912 
Total$24,548 $(9,812)$14,736 
Estimated Amortization Expenses for Succeeding Five Fiscal Years Based on identified intangible assets that are subject to amortization as of September 30, 2020, we expect future amortization expenses for each period to be as follows:
TotalRemainder of 202020212022202320242025Thereafter
(thousands of dollars)
Customer relationships$10,111 $281 $1,123 $1,123 1,123 1,123 1,123 $4,215 
Licenses and permits791 26 101 86 86 86 86 320 
Developed technology2,452 153 613 613 613 460 — — 
Total future amortization expense$13,354 $460 $1,837 $1,822 $1,822 $1,669 $1,209 $4,535