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Goodwill and Intangibles Intangibles (Tables)

3 Months Ended

Mar. 31, 2020

Acquired Finite-Lived Intangible Assets [Line Items]

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

Intangible assets at March 31, 2020 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			$	(50,000	)		$	200,000
Trademarks		10 Years		1,610,000				(355,000		)		1,255,000
Non-competition Agreement		5 Years		1,810,000				(799,000		)		1,011,000
Developed Technology		7 Years		4,420,000				(1,395,000		)		3,025,000
Customer Relationships		10-12 Years		9,330,000				(1,844,000		)		7,486,000
Total				$	17,420,000			$	(4,443,000	)		$	12,977,000

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- 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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