XML 68 R11.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill and Other Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | 5. Goodwill and Other Intangible Assets The following table sets forth changes in goodwill for the period from December 31, 2018 through December 31, 2019:
(in thousands) |  |  |  |
Balance at December 31, 2018 |  | $ | 10,609 |
Acquisition |  |  | 6,680 |
Balance at December 31, 2019 |  | $ | 17,289 |
The following table represents our other intangible assets by major asset class as of the dates indicated, which are included in Investments and Other Assets on the accompanying consolidated balance sheet as of December 31:
(in thousands) |  | 2019 |  |  | 2018 |
Amortizable Intangible Assets |  |  |  |  |  |  |  |
Customer related |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 550 |  |  | $ | — |
Accumulated amortization |  |  | (321 | ) |  |  | — |
|  | $ | 229 |  |  | $ | — |
Unamortized Intangible Assets |  |  |  |  |  |  |  |
Domain names |  | $ | 571 |  |  | $ | 571 |
The customer related intangible assets are being amortized on a straight-line basis over 12 months. Amortization expense for the year ended December 31, 2019 was $321,000. The remaining $229,000 will be amortized in 2020.

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 goodwill and 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_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration