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Note 11 - Other Intangible Assets

9 Months Ended

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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- References

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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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