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Note 11 - Other Intangible Assets | 9 Months Ended
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Sep. 30, 2021
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, 2021 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 |  |  | (135 | ) |  |  | (338 | ) |  |  | (4,135 | ) |  |  | (4,608 | )
Net balance |  | $ | 232 |  |  | $ | 124 |  |  | $ | 18,420 |  |  | $ | 18,776 |
Amortization expense related to intangible assets was approximately $314 thousand and $314 thousand for the three-month periods ended September 30, 2021 and 2020 and was $943 thousand and $943 thousand for the nine-month periods ended September 30, 2021 and 2020. The estimated remaining amortization expense as of September 30, 2021 is as follows (in thousands):
Remainder of 2021 |  | $ | 314 |
2022 |  |  | 1,257 |
2023 |  |  | 1,257 |
2024 |  |  | 1,164 |
2025 |  |  | 1,164 |
Thereafter |  |  | 13,620 |
Total |  | $ | 18,776 |

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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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