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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill consist of the following activity:
| For the Nine Months Ended September 30,
| 2021 |  | 2020
Carrying Amount, Beginning of Period | $ | 323,314 |  |  | $ | 796,359 |
Impairment | — |  |  | 473,045 |
Carrying Amount, End of Period | $ | 323,314 |  |  | $ | 323,314 |
Schedule of Finite-Lived Intangible Assets | The carrying amount and accumulated amortization of other intangible assets consist of the following:
| September 30, 2021 |  | December 31, 2020
Other Intangible Assets: |  |  |
Gross Amortizable Asset - Customer Relationships | $ | 109,752 |  |  | $ | 109,752 |
Less: Accumulated Amortization - Customer Relationships | 24,571 |  |  | 19,657 |
Total Other Intangible Assets, net | $ | 85,181 |  |  | $ | 90,095 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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