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Goodwill & Intangibles (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Goodwill & Intangible Assets

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

		March 31,				December 31,
		2020				2019
Intangibles			268				268
Less: accumulated amortization			(182	)			(165	)
		$	86			$	103

Summary of Future Estimated Amortization Expense

As of March 31, 2020, the future estimated amortization expense related to these intangible assets was:

		Amortization
		Expense
2020 (9 months ended December 31, 2020)		$	50
2021			36
Total		$	86

X

- References

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- Definition

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

+ 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=108376223&loc=d3e13816-109267

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- Definition

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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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