XML 72 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Total net amortized intangible assets $ 1,190 $ 1,440  
Amortization (235) (250)  
Total net amortized intangible assets 955 1,190  
Total net intangible assets 3,627 3,877  
Total net intangible assets 3,392 3,627  
NLEX [Member] | Trade Name [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Unamortized intangible assets $ 2,437 $ 2,437 $ 2,437
Customer Network [Member] | HGP [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Finite-Lived intangible asset, useful life 12 years 12 years  
Finite-Lived intangible assets, remaining amortization period 3 years 5 years 2 months 12 days  
Total net amortized intangible assets $ 114 $ 136  
Amortization (22) (22)  
Total net amortized intangible assets $ 92 $ 114  
HGP Trade Name [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Finite-Lived intangible asset, useful life 14 years 14 years  
Finite-Lived intangible assets, remaining amortization period 5 years 7 years 2 months 12 days  
Total net amortized intangible assets $ 746 $ 850  
Amortization (104) (104)  
Total net amortized intangible assets $ 642 $ 746  
Customer Relationships [Member] | NLEX [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Finite-Lived intangible asset, useful life 7 years 7 months 6 days 7 years 7 months 6 days  
Finite-Lived intangible assets, remaining amortization period 2 years 3 years 1 month 6 days  
Total net amortized intangible assets $ 330 $ 440  
Amortization (109) (110)  
Total net amortized intangible assets $ 221 $ 330  
Website [Member] | NLEX [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Finite-Lived intangible asset, useful life   5 years  
Finite-Lived intangible assets, remaining amortization period   0 years  
Total net amortized intangible assets   $ 14  
Amortization   $ (14)