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Note 11 - Other Intangible Assets

9 Months Ended

Sep. 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 September 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			(98	)			(247	)			(3,007	)			(3,352	)
Net balance		$	269			$	215			$	19,548			$	20,032

Amortization expense related to intangible assets was approximately $314 thousand for both the three-month periods ended September 30, 2020 and 2019, and $943 thousand for both the nine-month periods ended September 30, 2020 and 2019. The estimated remaining amortization expense as of September 30, 2020 is as follows (in thousands):

Remainder of 2020		$	314
2021			1,257
2022			1,257
2023			1,172
2024			1,164
Thereafter			14,868
Total		$	20,032

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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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