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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Company's Intangible Assets

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

		September 30, 2020						December 31, 2019
(In thousands)		Gross Carrying Amount			Accumulated Amortization			Gross Carrying Amount			Accumulated Amortization
Assets eligible for amortization:
Customer lists		$	4,778		$	(3,793)		$	4,778		$	(3,463)
Patents			72			(23)			72			(20)
Non-compete agreements			332			(332)			332			(332)
Software			2,844			(638)			2,844			(358)
Trade Name			190			(10)			190			(3)
Other			500			(283)			500			(259)
Unamortized intangible assets:
Goodwill1			14,489			(227)			14,489			(227)
Total intangible assets		$	23,205		$	(5,306)		$	23,205		$	(4,662)

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

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- References

No definition available.

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- 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=121556970&loc=d3e13816-109267

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