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Note 9 - Goodwill and Intangible Assets | 12 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | 9— GOODWILL AND INTANGIBLE ASSETS As discussed in Note 1 - 13, ASC 350 requires that goodwill not be amortized but instead be tested at least annually for impairment, or more frequently when events or change in circumstances indicate that the asset might be impaired, by comparing the carrying value to the fair value of the reporting unit to which they are assigned. The Company considers its ASC 280 operating segment — High Intensity Focused Ultrasound (HIFU) and Urology Devices and Services (UDS) — to be its reporting units for purposes of testing for impairment. Goodwill amounts to €1,767 thousand for the UDS division and to €645 thousand for the HIFU division, at December 31, 2019 and 2018. The Company completed the required annual impairment test in the fourth quarter of 2019. To determine the fair value of the Company’s reporting units, the Company used the discounted cash flow approach for each of the two reportable units. In both cases, the fair value of the reporting unit was in excess of the reporting unit's book value, which resulted in no goodwill impairment. Intangible assets consist of the following:
|  | December 31,
|  | 2019 |  | 2018
Licenses |  |  | 1,466 |  |  |  | 1,431 |
Trade name and trademark |  |  | 427 |  |  |  | 414 |
Patents |  |  | 412 |  |  |  | 412 |
Organization costs |  |  | 320 |  |  |  | 320 |
Total gross value |  |  | 2,625 |  |  |  | 2,577 |
Accumulated amortization for licenses |  |  | (699 | ) |  |  | (587 | )
Accumulated amortization for trade name and trademark |  |  | (424 | ) |  |  | (411 | )
Accumulated amortization for patents |  |  | (412 | ) |  |  | (412 | )
Accumulated amortization for organization costs |  |  | (320 | ) |  |  | (320 | )
Less: Total accumulated amortization |  |  | (1,855 | ) |  |  | (1,730 | )
Total |  |  | 770 |  |  |  | 847 |
Amortization expenses related to intangible assets amounted to €113 thousand, €110 thousand and €74 thousand, for the years ended December 31, 2019, 2018 and 2017, respectively. For the five coming years, the annual estimated amortization expense will consist of the following:
|  | December 31, 2019
2020 |  |  | 106 |
2021 |  |  | 97 |
2022 |  |  | 90 |
2023 |  |  | 83 |
2024 |  |  | 83 |
Total |  |  | 460 |

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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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