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Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Intangible Assets [Abstract]

Summary of Total 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

Summary of Weighted Average Useful Lives of Intangible Assets by Asset Class Used for Straight-line Expense Purposes

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

Summary of Future amortization

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

X

- Definition

Intangible assets.

+ References

No definition available.

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- Definition

The tabular disclosure of intangible assets excluding goodwill.

+ References

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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