XML 53 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Note 5. Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Accumulated amortization $ (5,546) $ (4,937)
Net carrying amount 2,498  
Customer Lists    
Gross carrying amount 1,770 1,770
Accumulated amortization (1,770) (1,770)
Net carrying amount 0 0
Customer Relationships    
Gross carrying amount 4,600 4,600
Accumulated amortization (2,589) (2,100)
Net carrying amount 2,011 2,500
Proprietary Software    
Gross carrying amount 1,279 1,279
Accumulated amortization (948) (865)
Net carrying amount 331 414
Distribution Partner Relationships    
Gross carrying amount 153 153
Accumulated amortization (38) (23)
Net carrying amount 115 130
Non-compete Agreements    
Gross carrying amount 69 69
Accumulated amortization (28) (14)
Net carrying amount 41 55
Trademarks - Definite-Lived    
Gross carrying amount 173 173
Accumulated amortization (173) (165)
Net carrying amount 0 8
Trademarks - Indefinite-Lived    
Gross carrying amount 408 408
Accumulated amortization 0 0
Net carrying amount 408 408
Total Intangible Assets    
Gross carrying amount 8,452 8,452
Accumulated amortization (5,546) (4,937)
Net carrying amount $ 2,906 $ 3,515