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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | The components of goodwill and other intangible assets were as follows:
March 31, 2021 (Unaudited) |  | Estimated Useful Life |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Finite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer lists |  | 5 years |  | $ | 5,480,000 |  |  | $ | 492,021 |  |  | $ | 4,987,979 |
Software |  | 7 years |  |  | 2,179,498 |  |  |  | 1,361,939 |  |  |  | 817,559 |
Trademarks |  | 7 years |  |  | 426,288 |  |  |  | 26,295 |  |  |  | 399,993 |
Patents |  | 7 years |  |  | 230,683 |  |  |  | 230,683 |  |  |  | — |
Total finite lived intangible assets |  |  |  | $ | 8,316,469 |  |  | $ | 2,110,938 |  |  | $ | 6,205,531 |
December 31, 2020 |  | Estimated Useful Life |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Finite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer lists |  | 5 years |  | $ | 5,480,000 |  |  | $ | 218,022 |  |  | $ | 5,261,978 |
Software |  | 7 years |  |  | 2,153,061 |  |  |  | 1,285,058 |  |  |  | 868,003 |
Trademarks |  | 7 years |  |  | 410,000 |  |  |  | 11,651 |  |  |  | 398,349 |
Patents |  | 7 years |  |  | 230,683 |  |  |  | 230,683 |  |  |  | — |
Total finite lived intangible assets |  |  |  | $ | 8,273,744 |  |  | $ | 1,745,414 |  |  | $ | 6,528,330 |
Schedule of Indefinite-Lived Intangible Assets |
March 31, 2021 (Unaudited) and December 31, 2020 |  | Estimated Useful Life |  | Carrying Amount |  |  |  |  |
Indefinite lived intangible asset: |  |  |  |  |  |  |  |  |  |
Goodwill |  | Indefinite |  | $ | 66,310,385 |  |  |  |  |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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