• Filing Date: 2020-08-03
  • Form Type: 10-Q
  • Description: Quarterly report
v3.20.2
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill by reportable business segment
    Customer Relationships     Marketing Related     Technology Based     Internally Developed Capitalized Software     Total  
Identifiable intangible assets   $ 461     $ 327     $ 7,206     $ 1,432     $ 9,426  
Accumulated amortization     (82 )     (132 )     (1,321 )     (140 )     (1,675 )
Identifiable intangible assets from continuing operations, net   $ 379     $ 195     $ 5,885     $ 1,292     $ 7,751  
Change in intangible assets
    December 31, 2019     Additions     Amortization     June 30, 2020  
Intangible assets subject to amortization from continuing operations                        
Customer relationships   $ 396     $ -     $ (17 )   $ 379  
Marketing related     230       -       (35 )     195  
Technology based     6,395       -       (510 )     5,885  
Internally capitalized software     1,223       142       (73 )     1,292  
Intangible assets subject to amortization from continuing operations   $ 8,244     $ 142     $ (635 )   $ 7,751  
Estimated annual amortization expense
2020   $ 683  
2021     1,355  
2022     1,274  
2023     1,147  
2024     1,060  
Thereafter     1,449  
Capitalized software not yet placed in service     783  
Total   $ 7,751