XML 26 R34.htm IDEA: XBRL DOCUMENT v3.20.1

Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Information Related to Intangible Assets

The following table summarizes information related to the intangible assets as of the dates indicated.

			As of December 31, 2019
	Date Acquired	Original Useful Life (Years)	Remaining Useful Life (Years)	Gross Amount				Accumulated Amort				Net Amount
Weeden Prime Customer Relationships	11/30/19	6.0 years	5.9 years		$	987,000			$	23,000			$	964,000
Weeden Prime Trade Name	11/30/19	0.5 years	0.4 years			70,000				12,000				58,000
Total Intangible assets					$	1,057,000			$	35,000			$	1,022,000

Schedule of Annual Amortization Expense for Intangible Assets

The Company expects its aggregate annual amortization expense for existing amortizable intangible assets for the below periods to be as follows:

		Amount
2020		$	223,000
2021			165,000
2022			165,000
2023			165,000
2024			165,000
2025			139,000
Total future amortization expense		$	1,022,000

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

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration