XML 24 R11.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets
12 Months Ended
Dec. 31, 2020
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:

(in thousands)

 

 

 

 

Balance at December 31, 2019

 

$

17,289

 

Additions

 

 

 

Balance at December 31, 2020

 

$

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)

 

2020

 

 

2019

 

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 were amortized on a straight-line basis over 12 months. Amortization expense was $229,000 and $321,000 for 2020 and 2019, respectively.