XML 32 R16.htm IDEA: XBRL DOCUMENT v3.21.1
INTANGIBLE ASSETS
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS

8. INTANGIBLE ASSETS

 

Intangible assets, net, consist of the following (in thousands):

 

   December 31, 2020   December 31, 2019 
Non-compete agreement  $410   $410 
Customer contracts and relationships   534    534 
Trade names and trademarks   101    101 
Backlog   12    12 
Total intangible assets, gross   1,057    1,057 
Accumulated amortization   (515)   (326)
Total intangible assets, net  $542   $731 

 

Amortization expense for the years ended December 31, 2020 and December 31, 2019 was approximately $0.2 million for each period.

 

The future amortization of intangible assets is expected to be as follows (in thousands):

 

      
Year ending December 31:     
2021  $189 
2022   121 
2023   87 
2024   87 
2025   35 
Thereafter   23 
Total  $542