XML 43 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible and Other Assets (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible and Other Assets

The following table summarizes our intangible assets as of:

 

    December 31,     December 31,     Estimated
    2021     2020     Useful Life
Intangible assets subject to amortization (in thousands):                    
Tradenames and trademarks   $ 417     $ 417     2.5 - 8.0 years
Accreditations     75       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
      5,247       5,257      
Less accumulated amortization     3,154       2,795      
      2,093       2,462      
Tradenames/trademarks (not subject to amortization)     465       465      
      2,558       2,927      
Other assets     23       21      
Intangible and other assets:   $ 2,581     $ 2,948      
Schedule of Future Amortization of Intangible Assets

As of December 31, 2021, future scheduled amortization of intangible assets is as follows (in thousands):

 

         
Fiscal year ending December 31:  
       
2022 $ 354  
2023     317  
2024     305  
2025     260  
2026     223  
Thereafter     634  
Intangible and other assets, net  $ 2,093