| Schedule of Intangible Assets |
The following table summarizes identifiable
intangible assets of the Company as of December 31, 2019 and March 31, 2020:
| March 31, 2020 (Unaudited) |
|
Useful
Lives
(In Years)
|
|
|
Gross
Carrying
Amount
|
|
|
Accumulated
Amortization
|
|
|
Net
Carrying
Amount
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Amortized: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer relationships |
|
|
9 - 12 |
|
|
$ |
19,264 |
|
|
$ |
(1,514 |
) |
|
$ |
17,750 |
|
| Trademark and tradename |
|
|
3 - 15 |
|
|
|
7,553 |
|
|
|
(689 |
) |
|
|
6,864 |
|
| Patents |
|
|
7 - 11 |
|
|
|
2,117 |
|
|
|
(1,492 |
) |
|
|
625 |
|
| Technology |
|
|
7 |
|
|
|
10,911 |
|
|
|
(1,269 |
) |
|
|
9,642 |
|
| Favorable contract interest |
|
|
4 |
|
|
|
388 |
|
|
|
(259 |
) |
|
|
129 |
|
| Covenant not to compete |
|
|
5 |
|
|
|
208 |
|
|
|
(111 |
) |
|
|
97 |
|
| |
|
|
|
|
|
|
40,441 |
|
|
|
(5,334 |
) |
|
|
35,107 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer list |
|
|
|
|
|
|
104 |
|
|
|
- |
|
|
|
104 |
|
| Trademark and Tradename |
|
|
|
|
|
|
61 |
|
|
|
- |
|
|
|
61 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
165 |
|
|
|
- |
|
|
|
165 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
|
|
|
$ |
40,606 |
|
|
$ |
(5,334 |
) |
|
$ |
35,272 |
|
| December 31, 2019 |
|
Useful
Lives
(In Years)
|
|
|
Gross
Carrying
Amount
|
|
|
Accumulated
Amortization
|
|
|
Net
Carrying
Amount
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Amortized: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer relationships |
|
|
9 - 12 |
|
|
$ |
19,299 |
|
|
$ |
(1,108 |
) |
|
$ |
18,191 |
|
| Trademark and tradename |
|
|
3 - 15 |
|
|
|
7,553 |
|
|
|
(488 |
) |
|
|
7,065 |
|
| Patents |
|
|
7 - 11 |
|
|
|
2,117 |
|
|
|
(1,436 |
) |
|
|
681 |
|
| Technology |
|
|
7 |
|
|
|
10,911 |
|
|
|
(634 |
) |
|
|
10,277 |
|
| Favorable contract interest |
|
|
4 |
|
|
|
388 |
|
|
|
(234 |
) |
|
|
154 |
|
| Covenant not to compete |
|
|
5 |
|
|
|
208 |
|
|
|
(102 |
) |
|
|
106 |
|
| |
|
|
|
|
|
|
40,476 |
|
|
|
(4,002 |
) |
|
|
36,474 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer list |
|
|
|
|
|
|
104 |
|
|
|
- |
|
|
|
104 |
|
| Trademark and Tradename |
|
|
|
|
|
|
61 |
|
|
|
- |
|
|
|
61 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
165 |
|
|
|
- |
|
|
|
165 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
|
|
|
$ |
40,641 |
|
|
$ |
(4,002 |
) |
|
$ |
36,639 |
|
|
| Schedule of Finite-lived Intangible Assets, Future Amortization Expense |
Estimated future amortization expense for each
of the five succeeding fiscal years for these intangible assets is as follows:
| Year ending December 31: |
|
|
|
|
|
| 2020 (remaining) |
|
|
$ |
3,997 |
|
| 2021 |
|
|
|
5,153 |
|
| 2022 |
|
|
|
4,479 |
|
| 2023 |
|
|
|
4,434 |
|
| 2024 |
|
|
|
2,021 |
|
| 2025 |
|
|
|
1,894 |
|
| Thereafter |
|
|
|
13,129 |
|
| |
|
|
$ |
35,107 |
|
|