XML 43 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets

Goodwill and Intangible assets consisted of the following as of December 31:

 

In thousands   2020     2019  
Goodwill   $ 14,695     $ 13,921  
Trade Names     4,390       4,390  
Customer Relationships     12,590       12,590  
Intellectual property     1,424       1,323  
Accumulated amortization     (11,855 )     (9,695 )
Intangibles, net   $ 21,244     $ 22,529  
Schedule of Finite-lived Intangible Assets, Future Amortization Expense

The future amortization expense on the Customer Relationships, and IP are as follows:

 

In thousands      
Years ending December 31,      
2021     2,133  
2022     1,507  
2023     934  
2024     487  
2025     472  
Thereafter     1,056  
         
Total   $ 6,589