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Note 4 - Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2019
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | Note 4 – Goodwill and Other Intangible Assets There were no changes in the carrying amount of Goodwill during the three and nine months ended September 30, 2019. Intangible assets other than goodwill at September 30, 2019 and December 31, 2018 were as follows:
|  | September 30, 2019 |  |  | December 31, 2018 |  |  | Useful |  |  | Weighted Average
(in thousands) |  | Gross |  |  | Accumulated Amortization |  |  | Net |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |  |  | Life (in years) |  |  | Useful Life Remaining (in years)
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Marketing assets |  | $ | 930 |  |  | $ | (504 | ) |  | $ | 426 |  |  | $ | 930 |  |  | $ | (434 | ) |  | $ | 496 |  |  | 10.0 |  |  | 4.6
Non-compete agreement |  |  | 270 |  |  |  | (218 | ) |  |  | 52 |  |  |  | 270 |  |  |  | (206 | ) |  |  | 64 |  |  | 2.0 - 5.0 |  |  | 3.3
Trade secrets |  |  | 250 |  |  |  | (250 | ) |  |  | - |  |  |  | 250 |  |  |  | (233 | ) |  |  | 17 |  |  | 5.0 |  |  | 0.0
Trade names |  |  | 1,080 |  |  |  | (945 | ) |  |  | 135 |  |  |  | 1,080 |  |  |  | (540 | ) |  |  | 540 |  |  | 2.0 |  |  | 0.3
Software technology |  |  | 13,229 |  |  |  | (1,933 | ) |  |  | 11,296 |  |  |  | 12,229 |  |  |  | (997 | ) |  |  | 11,232 |  |  | 10.0 |  |  | 8.3
Customer relationships |  |  | 10,070 |  |  |  | (3,721 | ) |  |  | 6,349 |  |  |  | 10,070 |  |  |  | (2,569 | ) |  |  | 7,501 |  |  | 6.0 - 9.0 |  |  | 4.1
Total intangible assets |  | $ | 25,829 |  |  | $ | (7,571 | ) |  | $ | 18,258 |  |  | $ | 24,829 |  |  | $ | (4,979 | ) |  | $ | 19,850 |  |  |  |  |  |
Amortization expense for intangible assets was $0.9 million and $0.8 million for the three months ended September 30, 2019 and 2018, respectively, and $2.6 million and $2.4 million for the nine months ended September 30, 2019 and 2018, respectively. Estimated aggregated amortization expense based on the current carrying value of the amortizable intangible assets is as follows:
(in thousands) |  | Estimated Amortization Expense |
Remaining 2019 |  | $ | 889 |
2020 |  |  | 3,016 |
2021 |  |  | 3,016 |
2022 |  |  | 3,016 |
2023 |  |  | 2,813 |
Thereafter |  |  | 5,508 |
Total estimated amortization expense |  | $ | 18,258 |

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- 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
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