XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Intangible Assets and Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The details of identifiable intangible assets as of December 31, 2021 and 2020 are shown below (in thousands except for lives):
Amortized Intangible Assets |  | Original Life (years) |  |  | Remaining Life (years) |  |  | Carrying Value December 31, 2020 |  |  | Intangible Assets Acquired |  |  | Amortization |  |  | Carrying Value December 31, 2021 |
Customer Relationships (HGP) |  |  | 12 |  |  |  | 1.0 |  |  | $ | 62 |  |  | $ | — |  |  | $ | (32 | ) |  | $ | 30 |
Trade Name (HGP) |  |  | 14 |  |  |  | 3.0 |  |  |  | 513 |  |  |  | — |  |  |  | (128 | ) |  |  | 386 |
Customer Relationships (NLEX) |  |  | 7.6 |  |  |  | — |  |  |  | 111 |  |  |  | — |  |  |  | (110 | ) |  |  | — |
Vendor Relationships (ALT) |  |  | 5 |  |  |  | 4.7 |  |  |  | — |  |  |  | 1,150 |  |  |  | (77 | ) |  |  | 1,073 |
Trade Name (ALT) |  |  | 20 |  |  |  | 19.7 |  |  |  | — |  |  |  | 650 |  |  |  | (11 | ) |  |  | 639 |
Total |  |  |  |  |  |  |  |  | 686 |  |  |  | 1,800 |  |  |  | (358 | ) |  |  | 2,128 |
Unamortized Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade Name (NLEX) |  | N/A |  |  | N/A |  |  |  | 2,437 |  |  |  | — |  |  |  | — |  |  |  | 2,437 |
Total |  |  |  |  |  |  |  | $ | 3,123 |  |  | $ | 1,800 |  |  | $ | (358 | ) |  | $ | 4,565 |
Amortized Intangible Assets |  | Original Life (years) |  |  | Remaining Life (years) |  |  | Carrying Value December 31, 2019 |  |  | Intangible Assets Acquired |  |  | Amortization |  |  | Carrying Value December 31, 2020 |
Customer Relationships (HGP) |  |  | 12 |  |  |  | 2.0 |  |  | $ | 92 |  |  | $ | — |  |  | $ | (30 | ) |  | $ | 62 |
Trade Name (HGP) |  |  | 14 |  |  |  | 4.0 |  |  |  | 642 |  |  |  | — |  |  |  | (129 | ) |  |  | 513 |
Customer Relationships (NLEX) |  |  | 7.6 |  |  |  | 1 |  |  |  | 221 |  |  |  | — |  |  |  | (110 | ) |  |  | 111 |
Total |  |  |  |  |  |  |  |  | 955 |  |  |  | — |  |  |  | (269 | ) |  |  | 686 |
Unamortized Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade Name (NLEX) |  | N/A |  |  | N/A |  |  |  | 2,437 |  |  |  | — |  |  |  | — |  |  |  | 2,437 |
Total |  |  |  |  |  |  |  | $ | 3,392 |  |  | $ | — |  |  | $ | (269 | ) |  | $ | 3,123 |
Schedule of Estimated Amortization Expense, Intangible Assets | The estimated amortization expense during future years is shown below (in thousands):
Year |  | Amount |
2022 |  | $ | 421 |
2023 |  |  | 391 |
2024 |  |  | 391 |
2025 |  |  | 262 |
2026 |  |  | 186 |
Thereafter |  |  | 477 |
Total |  | $ | 2,128 |
Schedule of Goodwill | Goodwill consisted of the following at December 31, 2021 and 2020 (in thousands):
Acquisition |  | December 31, 2021 |  |  | December 31, 2020 |
HGP |  |  | 2,040 |  |  |  | 2,040 |
NLEX |  |  | 3,545 |  |  |  | 3,545 |
ALT |  |  | 1,861 |  |  |  | — |
Total goodwill |  | $ | 7,446 |  |  | $ | 5,585 |

X
- Definition Schedule of intangible assets. + References No definition available. + Details
Name: | hgbl_ScheduleOfIntangibleAssetsTableTextBlock
Namespace Prefix: | hgbl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration