• Filing Date: 2020-11-09
  • Form Type: 10-Q
  • Description: Quarterly report
v3.20.2
INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 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 Capitalized Software     Total  
Identifiable intangible assets   $ 461     $ 327     $ 7,206     $ 1,452     $ 9,446  
Accumulated amortization     (90 )     (150 )     (1,583 )     (194 )     (2,017 )
Identifiable intangible assets from continuing operations, net   $ 371     $ 177     $ 5,623     $ 1,258     $ 7,429  
Change in intangible assets
    December 31, 2019     Additions     Amortization     September 30, 2020  
Intangible assets subject to amortization from continuing operations                        
Customer relationships   $ 396     $ -     $ (25 )   $ 371  
Marketing related     230       -       (53 )     177  
Technology based     6,395       -       (772 )     5,623  
Internally capitalized software     1,223       162       (127 )     1,258  
Intangible assets subject to amortization from continuing operations   $ 8,244     $ 162     $ (977 )   $ 7,429  
Estimated annual amortization expense
2020   $ 343  
2021     1,362  
2022     1,281  
2023     1,148  
2024     1,060  
Thereafter     1,452  
Capitalized software not yet placed in service     783  
Total   $ 7,429