• Filing Date: 2020-05-13
  • Form Type: 10-Q
  • Description: Quarterly report
v3.20.1
INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Amortization $ (313) $ (129)
Intangible assets, ending 7,993  
Total Intangible Assets    
Intangible assets, beginning 10,238  
Additions 62  
Amortization (313)  
Intangible assets, ending 9,987  
Continuing Operations | Customer Relationships    
Intangible assets, beginning 396  
Additions 0  
Amortization (9)  
Intangible assets, ending 387  
Continuing Operations | Marketing Related    
Intangible assets, beginning 230  
Additions 0  
Amortization (17)  
Intangible assets, ending 213  
Continuing Operations | Technology Based    
Intangible assets, beginning 6,395  
Additions 0  
Amortization (256)  
Intangible assets, ending 6,139  
Continuing Operations | Internally developed capitalized software    
Intangible assets, beginning 1,223  
Additions 62  
Amortization (31)  
Intangible assets, ending 1,254  
Continuing Operations | Intangible assets subject to amortization    
Intangible assets, beginning 8,224  
Additions 62  
Amortization (313)  
Intangible assets, ending 7,993  
Held for Sale and Discontinued Operations    
Intangible assets, beginning 1,994  
Additions 0  
Amortization 0  
Intangible assets, ending $ 1,994