XML 68 R17.htm IDEA: XBRL DOCUMENT v3.20.1
Note 11 - Other Intangible Assets
3 Months Ended
Mar. 31, 2020
Notes to Financial Statements  
Intangible Assets Disclosure [Text Block]
(
11
)
Other Intangible Assets
 
The carrying values of the Company’s definite lived intangible assets as of
March 31, 2020
are as follows (in thousands):
 
    Tradename
& Brand
  Non-
Compete
  Customer
List
  Total
Estimated useful life   10 years   5 years   20 years    
Gross amount   $
367
    $
462
    $
22,555
    $
23,384
 
Accumulated amortization    
(80
)    
(200
)    
(2,443
)    
(2,723
)
Net balance   $
287
    $
262
    $
20,112
    $
20,661
 
 
 
Amortization expense related to intangible assets was approximately
$
314
thousand for both the
three
-month periods ended
March 31, 2020
and
2019.
The estimated remaining amortization expense as of
March 31, 2020
is as follows (in thousands):
 
Remainder of:    
2020   $
943
 
2021    
1,257
 
2022    
1,257
 
2023    
1,172
 
2024    
1,164
 
Thereafter    
14,868
 
Total   $
20,661