XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible and Other Assets - Schedule of Intangible and Other Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Intangible and other assets, gross $ 5,257 $ 4,944
Less accumulated amortization 2,631 2,182
Intangible and other assets, net 2,626 2,762
Tradenames/trademarks (not subject to amortization) 465 465
Intangible assets 3,091 3,227
Other assets 14 21
Intangible and other assets: 3,105 3,248
Trade Names and Trademarks [Member]    
Intangible and other assets, gross 417 417
Accreditations [Member]    
Intangible and other assets, gross $ 85 85
Estimated useful lives of intangible assets 5 years  
Customer Relationships [Member]    
Intangible and other assets, gross $ 3,664 3,351
Patents [Member]    
Intangible and other assets, gross $ 970 970
Estimated useful lives of intangible assets 4 years  
Non-compete Agreements [Member]    
Intangible and other assets, gross $ 121 $ 121
Estimated useful lives of intangible assets 5 years  
Minimum [Member] | Trade Names and Trademarks [Member]    
Estimated useful lives of intangible assets 2 years 6 months  
Minimum [Member] | Customer Relationships [Member]    
Estimated useful lives of intangible assets 3 years  
Maximum [Member] | Trade Names and Trademarks [Member]    
Estimated useful lives of intangible assets 8 years  
Maximum [Member] | Customer Relationships [Member]    
Estimated useful lives of intangible assets 15 years