Goodwill and Intangibles (Notes)

6 Months Ended

Jun. 30, 2019

Goodwill and Intangible Assets Disclosure [Text Block]

. GOODWILL AND INTANGIBLES

Goodwill activity for the six months ended June 30, 2019 consisted of the following:



Balance at December 31, 2018	$	21,476,000
Additions	—
Impairment	—
Balance at June 30, 2019	$	21,476,000

Intangible assets at June 30, 2019 were comprised of the following:



Definite-lived Intangible Assets	Amortization Period	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Trade name	25 Years	$	250,000	$	(43,000	)	$	207,000
Trademarks	10 Years	1,610,000		(235,000		)	1,375,000
Non-competition agreement	5 Years	1,810,000		(528,000		)	1,282,000
Developed technology	7 Years	4,420,000		(921,000		)	3,499,000
Customer relationships	10-12 Years	9,330,000		(1,254,000		)	8,076,000
Total		$	17,420,000	$	(2,981,000	)	$	14,439,000

The aggregate intangible asset amortization expense was $487,000 and $481,000 for the three months ended June 30, 2019 and 2018, respectively. The aggregate intangible asset amortization expense was $974,000 and $885,000 for the six months ended June 30, 2019 and 2018, respectively.