XML 67 R10.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill and Other Intangible Assets, Net | 12 Months Ended
--- | ---
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets, Net | Note 3. Goodwill and Other Intangible Assets, Net The carrying value of goodwill as of December 31, 2019 and 2018, was $2.0 million. No goodwill impairment was recorded for the years ended December 31, 2019, 2018 and 2017. The gross amounts and accumulated amortization of our acquired identifiable intangible assets with finite useful lives as of December 31, 2019 and 2018, included in intangible assets, net in the accompanying consolidated balance sheets, are as follows (in thousands):
|  |  |  | December 31, |
|  | Useful life |  | 2019 |  |  | 2018 |
Customer relationships |  | 3 – 6 years |  | $ | 381 |  |  | $ | 381 |
Trademarks |  | 4 – 7 years |  |  | 1,690 |  |  |  | 1,690 |
Total intangible assets |  |  |  |  | 2,071 |  |  |  | 2,071 |
Less accumulated amortization |  |  |  |  | (1,831 | ) |  |  | (1,507 | )
Total intangible assets, net |  |  |  | $ | 240 |  |  | $ | 564 |
Our amortization expense for acquired identifiable intangible assets with finite useful lives was $0.3 million for each of the years ended December 31, 2019, 2018, and 2017. Future estimated amortization expense for acquired identifiable intangible assets is as follows (in thousands):
|  | Amortization Expense |
Year ending December 31: |  |  |  |
2020 |  |  | 240 |
Total amortization expense |  | $ | 240 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and 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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration