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Goodwill & Intangibles (Tables)

9 Months Ended

Sep. 30, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Goodwill & Intangible Assets

Intangible assets are comprised of customer relationships which have an amortization period of four years.

		September 30,				December 31,
		2019				2018
Intangibles			268				268
Less: accumulated amortization			(148	)			(98	)
		$	120			$	170

Summary of Future Estimated Amortization Expense

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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- References

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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