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Note 6 - Other Intangible Assets | 12 Months Ended
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Dec. 31, 2020
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] |
| (6) | Other Intangible Assets
|  | The carrying values of the Company’s definite-lived intangible assets as of December 31, 2020 and 2019 are as follows (in thousands):
December 31, 2020 |  | 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 |  |  | (107 | ) |  |  | (270 | ) |  |  | (3,289 | ) |  | $ | (3,666 | )
Net balance |  | $ | 260 |  |  | $ | 192 |  |  | $ | 19,266 |  |  | $ | 19,718 |
December 31, 2019 |  | 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 |  |  | (70 | ) |  |  | (177 | ) |  |  | (2,162 | ) |  | $ | (2,409 | )
Net balance |  | $ | 297 |  |  | $ | 285 |  |  | $ | 20,393 |  |  | $ | 20,975 |
|  | Amortization expense related to intangible assets was approximately $1.3 million, $1.3 million and $1.2 million for the years ended December 31, 2020, 2019 and 2018, respectively. The estimated remaining amortization expense as of December 31, 2020 is as follows (in thousands):
2021 |  |  | 1,257 |
2022 |  |  | 1,257 |
2023 |  |  | 1,172 |
2024 |  |  | 1,164 |
2025 |  |  | 1,164 |
Thereafter |  |  | 13,704 |
Total |  | $ | 19,718 |

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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 + Details
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