XML 36 R26.htm IDEA: XBRL DOCUMENT v3.19.2
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets
The components of our other intangible assets as of June 30, 2019 and December 31, 2018 are as follows (in thousands):
 
 
 
 
 
June 30, 2019
 
December 31, 2018
Trademark:
 
 
 
Gross carrying value
$
520

 
$
520

Accumulated amortization
(144
)
 
(116
)
Net carrying value
$
376

 
$
404

Weighted Average Remaining Amortization Periods and Expected Amortization Expense for the Next Five Years for Intangible
The weighted average remaining amortization periods and expected amortization expense for the next five years for our definite lived intangible assets are as follows:
 
Weighted
average remaining
amortization
period (years)
 
Expected amortization expense (in thousands)
 
Remainder
of 2019
 
2020
 
2021
 
2022
 
2023
Trademarks
6.5
 
$
29

 
$
58

 
$
58

 
$
58

 
$
58