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Goodwill and Intangibles Intangibles (Tables)

9 Months Ended

Sep. 30, 2019

Acquired Finite-Lived Intangible Assets [Line Items]

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

Intangible assets at December 31, 2018 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			$	(37,000	)		$	213,000
Trademarks		10 Years		1,610,000				(86,000		)		1,524,000
Non-competition Agreement		5 Years		1,810,000				(360,000		)		1,450,000
Developed Technology		7 Years		4,420,000				(605,000		)		3,815,000
Customer Relationships		10-12 Years		9,330,000				(919,000		)		8,411,000
Total				$	17,420,000			$	(2,007,000	)		$	15,413,000

Intangible assets at September 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			$	(45,000	)		$	205,000
Trademarks		10 Years		1,610,000				(275,000		)		1,335,000
Non-competition agreement		5 Years		1,810,000				(619,000		)		1,191,000
Developed technology		7 Years		4,420,000				(1,079,000		)		3,341,000
Customer relationships		10-12 Years		9,330,000				(1,450,000		)		7,880,000
Total				$	17,420,000			$	(3,468,000	)		$	13,952,000

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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X

- 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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