Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

The Company’s identifiable intangible assets are associated with its acquisitions of HGP in 2012 and NLEX in 2014, as shown in the table below (in thousands), and are amortized using the straight-line method over their remaining estimated useful lives of one to eight years. The Company’s tradename acquired as part of the acquisition of NLEX in 2014 has an indefinite life and therefore is not amortized.

	Carrying Value					Carrying Value
	December 31,					March 31,
Amortized Intangible Assets	2017		Amortization			2018
Customer Network (HGP)	$	136	$	(7	)	$	129
Trade Name (HGP)		850		(26	)		824
Customer Relationships (NLEX)		440		(27	)		413
Website (NLEX)		14		(2	)		12
Total		1,440		(62	)		1,378

Unamortized Intangible Assets
Trade Name (NLEX)		2,437		—			2,437
Total	$	3,877	$	(62	)	$	3,815

Schedule of Estimated Amortization Expense, Intangible Assets

The estimated amortization expense as of March 31, 2018 during the next five fiscal years and thereafter is shown below (in thousands):

Year	Amount
2018 (remainder of year from April 1, 2018 to December 31, 2018)	$	184
2019		239
2020		236
2021		236
2022		128
Thereafter		355
Total	$	1,378

Schedule of Goodwill

The Company’s goodwill is related to its asset liquidation business, and is comprised of goodwill from three acquisitions, as shown in the table below (in thousands). There were no impairment losses to the carrying amount of goodwill during the three months ended March 31, 2018 and 2017.

Acquisition	March 31, 2018		December 31, 2017
Equity Partners	$	573	$	573
HGP		2,040		2,040
NLEX		3,545		3,545
Total goodwill	$	6,158	$	6,158