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Intangible Assets

3 Months Ended

Mar. 31, 2021

Intangible Assets [Abstract]

Intangible Assets

10. Intangible Assets

Total intangible assets consisted of the following at March 31, 2021 and December 31, 2020 (in thousands):

		March 31, 2021												December 31, 2020
		Gross Amount				Accumulated Amortization				Net Balance				Gross Amount				Accumulated Amortization				Net Balance
Customer relationships		$	1,479			$	(429	)		$	1,050			$	809			$	(382	)		$	427
Contract rights			191				(155	)			36				150				(150	)			0
Leasehold			160				(4	)			156				0				0				0
Non-complete agreement			137				(126	)			11				137				(114	)			23
Domain name			281				0				281				281				0				281
Licensing rights			400				0				400				400				0				400
Total		$	2,648			$	(714	)		$	1,934			$	1,777			$	(646	)		$	1,131

The domain name and licensing rights acquired during the year ended December 31, 2020 for a total of $0.7 million have indefinite useful lives.

The following table summarizes the weighted average useful lives of intangible assets by asset class used for straight-line expense purposes:

		March 31, 2021				December 31, 2020
Customer relationships			11.8				5.0
Contract rights			2.2				2.0
Leasehold			9.2				-
Non-compete agreement			3.0				3.0

Amortization expense for the three months ended March 31, 2021 and 2020 was $0.1 million and $0.1 million, respectively.

Future amortization for the remainder of 2021 and for the succeeding years is as follows (in thousands):

2021				$	183
2022					227
2023					165
2024					51
2025					51
Thereafter					576
Total				$	1,253

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- Definition

Intangible assets.

+ References

No definition available.

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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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