XML 42 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Identifiable Intangible Assets and Goodwill (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of identifiable intangible assets, excluding discontinued operations
The components of identifiable intangible assets are (in thousands):

 
June 30, 2019
 
December 31, 2018
 
Estimated
Useful Life
Acquired and internally developed software costs
$
13,902

 
$
18,972

 
3 - 5 years
Customer relationships
160

 
160

 
7 years
Non-competition agreements
30

 
30

 
1 year
 
14,092

 
19,162

 
 
Less accumulated amortization
(9,059
)
 
(11,708
)
 
 
 
$
5,033

 
$
7,454

 
 
Internally developed software costs not meeting general release threshold
3,122

 
3,005

 
 
Trademarks, trade names (non-amortizable)
400

 
400

 
N/A
 
$
8,555

 
$
10,859

 
   
Schedule of future amortization of intangible assets
The expected future amortization of intangible assets, assuming straight-line amortization of capitalized software development costs and acquisition related intangibles, is as follows (in thousands):

2019, remaining
$
1,337

2020
2,132

2021
1,286

2022
278

2023

Thereafter

Total
$
5,033