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Goodwill and Intangibles (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill activity | Goodwill activity for the nine months ended September 30, 2021 consisted of the following (in thousands):
Balance at December 31, 2020 | $ | 17,376 |
Additions | — |
Impairment | — |
Balance at September 30, 2021 | $ | 17,376 |
Schedule of Intangible assets | Intangibles, net at September 30, 2021 were comprised of the following (in thousands):
Definite-lived Intangible Assets | Amortization Period |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Trade name | 25 Years |  | $ | 250 |  |  | $ | (65) |  |  | $ | 185 |
Trademarks | 10 Years |  | 1,610 |  |  | (597) |  |  | 1,013 |
Non-competition agreement | 5 Years |  | 1,810 |  |  | (1,343) |  |  | 467 |
Developed technology | 7 Years |  | 4,420 |  |  | (2,342) |  |  | 2,078 |
Customer relationships | 10-12 Years |  | 9,330 |  |  | (3,019) |  |  | 6,311 |
Total |  |  | $ | 17,420 |  |  | $ | (7,366) |  |  | $ | 10,054 |
Intangibles, net at December 31, 2020 were comprised of the following (in thousands):
Definite-lived Intangible Assets | Amortization Period |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Trade name | 25 Years |  | $ | 250 |  |  | $ | (58) |  |  | $ | 192 |
Trademarks | 10 Years |  | 1,610 |  |  | (476) |  |  | 1,134 |
Non-competition agreement | 5 Years |  | 1,810 |  |  | (1,071) |  |  | 739 |
Developed technology | 7 Years |  | 4,420 |  |  | (1,869) |  |  | 2,551 |
Customer relationships | 10-12 Years |  | 9,330 |  |  | (2,430) |  |  | 6,900 |
Total |  |  | $ | 17,420 |  |  | $ | (5,904) |  |  | $ | 11,516 |

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- 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 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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