XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.20.2

Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets |
6. | Intangible Assets
The following table summarizes information relating to the Company’s definite-lived intangible assets:
|  | Weighted Average |  |  | September 30, 2020 |  |  |  |  |  | December 31, 2019 |  |  |  |
|  | Amortization |  |  | Gross |  |  |  |  |  | Net |  |  | Gross |  |  |  |  |  | Net |
|  | Period |  |  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Carrying |  |  | Accumulated |  |  | Carrying |
Intangibles (amount in thousands) |  | (Years) |  |  | Amount |  |  | Amortization |  |  | Amount |  |  | Amount |  |  | Amortization |  |  | Amount |
Patent |  |  | 9.7 |  |  | $ | 785 |  |  | $ | (375 | ) |  | $ | 410 |  |  | $ | 760 |  |  | $ | (358 | ) |  | $ | 402 |
Software |  |  | 3 |  |  |  | 414 |  |  |  | (410 | ) |  |  | 4 |  |  |  | 414 |  |  |  | (408 | ) |  |  | 6 |
Customer relationships |  |  | 10 |  |  |  | 3,370 |  |  |  | (2,861 | ) |  |  | 509 |  |  |  | 3,370 |  |  |  | (2,713 | ) |  |  | 657 |
Total |  |  |  |  |  | $ | 4,569 |  |  | $ | (3,646 | ) |  | $ | 923 |  |  | $ | 4,544 |  |  | $ | (3,479 | ) |  | $ | 1,065 |
The intangible assets noted above are amortized on a straight-line basis over their useful lives with the exception of customer relationships which are being amortized using an accelerated method. The following table summarizes the expected amortization over the next five years for our definite-lived intangible assets:
|  |  | Amount |
Year |  |  | (In thousands) |
2020 (remaining) |  |  | $ | 56 |
2021 |  |  |  | 202 |
2022 |  |  |  | 176 |
2023 |  |  |  | 135 |
2024 |  |  |  | 13 |
Amortization expense relating to the definite-lived intangible assets as discussed above was $58,000 and $167,000 for the three and nine months ended September 30, 2020, respectively, and $60,000 and $194,000 for the three and nine months ended September 30, 2019, respectively.

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 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 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration