• Filing Date: 2020-05-13
  • Form Type: 10-Q
  • Description: Quarterly report
v3.20.1
INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill by reportable business segment
   

December 31,

2019

    Additions     Amortization    

March 31,

2020

 
Intangible assets subject to amortization from continuing operations                        
Customer relationships   $ 396     $ -     $ (9 )   $ 387  
Marketing related     230       -       (17 )     213  
Technology based     6,395       -       (256 )     6,139  
Internally developed capitalized software     1,223       62       (31 )     1,254  
Intangible assets subject to amortization from continuing operations     8,244       62       (313 )     7,993  
Intangible assets from held for sale and discontinued operations     1,994       -       -       1,994  
Total intangible assets   $ 10,238     $ 62     $ (313 )   $ 9,987  
Schedule of intangible assets
    Customer Relationships     Marketing Related     Technology Based     Internally Developed Capitalized Software     Total  
Identifiable intangible assets   $ 461     $ 327     $ 7,206     $ 1,352     $ 9,346  
Accumulated amortization     (74 )     (114 )     (1,067 )     (98 )     (1,353 )
Identifiable intangible assets from continuing operations, net     387       213       6,139       1,254       7,993  
Identifiable intangible assets from held for sale and discontinued operations, net     1,685       309       -       -       1,994  
Identifiable intangible assets, net   $ 2,072     $ 522     $ 6,139     $ 1,254     $ 9,987  
Estimated annual amortization expense
2020   $ 964  
2021     1,274  
2022     1,193  
2023     1,105  
2024     1,060  
Thereafter     1,451  
Capitalized software not yet placed in service     946  
Total   $ 7,993