XML 38 R25.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Summary of Significant Accounting Policies  
Schedule of useful life of property, plant and equipment

    

Useful Life

Systems and related equipment

 

Up to 15 years

Machinery and equipment

 

3-10 years

Furniture and fixtures

 

5 years

Computer hardware and software

 

3-10 years

Vehicles

 

5 years

Transloading facility and equipment

15-30 years

Buildings and leasehold improvements

 

15 years

Schedule of intangible assets by major classification

Accumulated

Net Book

Gross

Amortization

Value

As of December 31, 2020:

Customer relationships

$

4,703

$

(2,072)

$

2,631

Software acquired in the acquisition of Railtronix

346

(152)

194

Non-competition agreement

225

(139)

86

Patents and other

114

(43)

71

Total identifiable intangibles

$

5,388

$

(2,406)

$

2,982

As of December 31, 2019:

Customer relationships

$

4,703

$

(1,400)

$

3,303

Software acquired in the acquisition of Railtronix

346

(103)

243

Non-competition agreement

225

(94)

131

Patents and other

114

(30)

84

Total identifiable intangibles

$

5,388

$

(1,627)

$

3,761