XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.1

Intangible and Other Assets

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible and Other Assets

Note 4 – Intangible and Other Assets

The following table summarizes our intangible and other assets (amounts in thousands, except useful life):

		March 31,				December 31,				Estimated
		2021				2020				Useful Life
Intangible assets subject to amortization:
Tradenames and trademarks		$	417			$	417			2.5 - 8.0 years
Accreditations			85				85			5.0 years
Customer relationships			3,664				3,664			3.0 - 15.0 years
Patents			970				970			4.0 years
Non-compete agreements			121				121			5.0 years
			5,257				5,257
Less accumulated amortization			2,877				2,795
			2,380				2,462
Tradenames/trademarks (not subject to amortization)			465				465
			2,845				2,927
Other assets			13				21
Intangible and other assets:		$	2,858			$	2,948

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

The entire disclosure for all or part of the information related to 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

Name:	us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration