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Note 11 - Other Intangible Assets

6 Months Ended

Jun. 30, 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 June 30, 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			(89	)			(223	)			(2,725	)			(3,037	)
Net balance		$	278			$	239			$	19,830			$	20,347

Amortization expense related to intangible assets was approximately $314 for both the three-month periods ended June 30, 2020 and 2019, and $628 thousand for both the six-month periods ended June 30, 2020 and 2019. The estimated remaining amortization expense as of June 30, 2020 is as follows (in thousands):

Remainder of 2020		$	1,257
2021			1,257
2022			1,257
2023			1,172
2024			1,164
Thereafter			14,240
Total		$	20,347

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- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

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