Note 5. Goodwill and Other Intangible Assets

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangible Assets

The components of intangible assets are as follows (in 000’s):

	December 31, 2020
		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer lists	$	1,770	$	(1,770	)	$	—
Customer relationships		4,600		(2,589	)		2,011
Proprietary software		1,279		(948	)		331
Distribution partner relationships		153		(38	)		115
Non-compete agreement		69		(28	)		41
Trademarks – definite-lived		173		(173	)		—
Trademarks – indefinite-lived		408		—			408
Total intangible assets	$	8,452	$	(5,546	)	$	2,906

	December 31, 2019
		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer lists	$	1,770	$	(1,770	)	$	—
Customer relationships		4,600		(2,100	)		2,500
Proprietary software		1,279		(865	)		414
Distribution partner relationships		153		(23	)		130
Non-compete agreement		69		(14	)		55
Trademarks – definite-lived		173		(165	)		8
Trademarks – indefinite-lived		408		—			408
Total intangible assets	$	8,452	$	(4,937	)	$	3,515

The Company performed its annual assessment for impairment of goodwill and intangible assets and determined there was no impairment as of and for the years ended December 31, 2020 and 2019.

The amortization of intangible assets is a charge to operating expenses and totaled $609,000 and $718,000 in the years ended 2020 and 2019, respectively.

The future amortization of the identifiable intangible assets is as follows (in 000’s):

Years Ending December 31:
2021	$	459
2022		431
2023		431
2024		418
2025		319
Thereafter		440
Total	$	2,498

Our goodwill balance of $6,376,000 on December 31, 2020, was related to our acquisition of Basset Press in July 2007, PIR in 2013, ACCESSWIRE in 2014, Interwest in 2017, FSCwire in 2018 and VWP in 2019. We conducted our annual impairment analyses as of October 1, of 2020 and 2019 and determined that no goodwill was impaired.