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Balance Sheet Disclosures (Tables)
9 Months Ended
Sep. 30, 2021
Balance Sheet Disclosures [Abstract]  
Schedule of Goodwill

Goodwill consists of the following:

 

($ in thousands)

 

September 30,
2021

 

 

December 31,
2020

 

Beginning balance

 

$

23,837

 

 

$

23,837

 

Acquisitions

 

 

 

 

 

 

Impairment

 

 

 

 

 

 

 

 

$

23,837

 

 

$

23,837

 

Schedule of Intangible Assets

Intangible assets consist of the following:

 

 

 

September 30, 2021

 

 

December 31, 2020

 

($ in thousands)

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

Customer relationships

 

$

4,604

 

 

$

(1,923

)

 

$

2,681

 

 

$

4,604

 

 

$

(1,499

)

 

$

3,105

 

Trade names

 

 

2,416

 

 

 

(848

)

 

 

1,568

 

 

 

2,416

 

 

 

(640

)

 

 

1,776

 

Non-competition agreements

 

 

325

 

 

 

(168

)

 

 

157

 

 

 

325

 

 

 

(119

)

 

 

206

 

 

 

$

7,345

 

 

$

(2,939

)

 

$

4,406

 

 

$

7,345

 

 

$

(2,258

)

 

$

5,087