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Goodwill & Intangibles | 9 Months Ended
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Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill & Intangibles | 4. GOODWILL & INTANGIBLES On July 17, 2017, Comstock Environmental, an entity wholly owned by CDS Capital Management, L.C., a subsidiary of Comstock, purchased all of the business assets of Monridge Environmental, LLC for $2.3 million. Comstock Environmental operates in Maryland, Pennsylvania, New Jersey, and Delaware as an environmental services company, providing consulting, remediation, and other environmental services. Goodwill represents the excess of the acquisition purchase price over the fair value of assets acquired and liabilities assumed, and it is not deductible for income tax purposes. As of the acquisition date, goodwill consisted primarily of synergies resulting from the combination, expected expanded opportunities for growth and production, and savings in corporate overhead costs. As of September 30, 2019 and December 31, 2018, the balance of goodwill was $1.7 million. This goodwill is reflected within our Real Estate Services segment Intangible assets are comprised of customer relationships which have an amortization period of four years. During the three and nine months ended September 30, 2019 and September 30, 2018, $17 thousand and $50 thousand of intangible asset amortization, respectively, was recorded in ‘General and administrative’ expense on the Consolidation Statements of Operations.
|  | September 30, |  |  | December 31, |
|  | 2019 |  |  | 2018 |
Intangibles |  |  | 268 |  |  |  | 268 |
Less: accumulated amortization |  |  | (148 | ) |  |  | (98 | )
|  | $ | 120 |  |  | $ | 170 |
As of September 30, 2019, the future estimated amortization expense related to these intangible assets was:
|  | Amortization |
|  | Expense |
2019 (3 months ended December 31, 2019) |  | $ | 17 |
2020 |  |  | 67 |
2021 |  |  | 36 |
Total |  | $ | 120 |

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- 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
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