XML 51 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Acquired Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Company's Intangible Assets

Details of the Company’s intangible assets are as follows:

		December 31, 2019							December 31, 2018
(In thousands)		Gross Carrying Amount			Accumulated Amortization				Gross Carrying Amount			Accumulated Amortization
Assets eligible for amortization:
Customer lists		$	4,778		$	(3,463	)		$	4,288		$	(3,071	)
Patent			72			(20	)			72			(16	)
Non-compete agreements			332			(332	)			332			(326	)
Software			2,844			(358	)			234			(234	)
Trade Name			190			(3	)			—			—
Other			500			(259	)			500			(225	)
Unamortized intangible assets:
Goodwill (1)			14,489			(227	)			12,796			(227	)
Total intangible assets		$	23,205		$	(4,662	)		$	18,222		$	(4,099	)

⁽¹⁾ Amortization through December 31, 2001 prior to adoption of FASB ASC 350.

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

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration