Intangible Assets and Goodwill (Tables)

12 Months Ended

Dec. 31, 2017

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

The details of identifiable intangible assets as of December 31, 2017 and 2016 are shown below (in thousands except for lives):

Amortized Intangible Assets	Original Life (years)	Remaining Life (years)	Carrying Value December 31 2016		Amortization			Carrying Value December31, 2017
Customer Network (HGP)	12	6.2	$	158	$	(22	)	$	136
Trade Name (HGP)	14	8.2		953		(103	)		850
Customer Relationships (NLEX)	7.6	4.1		550		(110	)		440
Website (NLEX)	5	1.4		24		(10	)		14
Total				1,685		(245	)		1,440
Unamortized Intangible Assets
Trade Name (NLEX)	N/A	N/A		2,437		—			2,437
Total			$	4,122	$	(245	)	$	3,877
Amortized Intangible Assets	Original Life (years)	Remaining Life (years)	Carrying Value December 31 2015		Amortization			Carrying Value December 31 2016
Customer Network (HGP)	12	7.2	$	178	$	(20	)	$	158
Trade Name (HGP)	14	9.2		1,059		(106	)		953
Customer Relationships (NLEX)	7.6	5.1		660		(110	)		550
Non-Compete Agreement (NLEX)	2	0		15		(15	)		—
Website (NLEX)	5	2.4		33		(9	)		24
Total				1,945		(260	)		1,685
Unamortized Intangible Assets
Trade Name (NLEX)	N/A	N/A		2,437		—			2,437
Total			$	4,382	$	(260	)	$	4,122

Schedule of Estimated Amortization Expense, Intangible Assets

The estimated amortization expense during the next five fiscal years and thereafter is shown below (in thousands):

Year	Amount
2018	$	245
2019		240
2020		236
2021		236
2022		127
Thereafter		356
Total	$	1,440

Schedule of Goodwill

Goodwill consisted of the following at December 31, 2017 and 2016 (in thousands):

Acquisition	December 31, 2017		December 31, 2016
Equity Partners	$	573	$	573
HGP		2,040		2,040
NLEX		3,545		3,545
Total goodwill	$	6,158	$	6,158