Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

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 four years. The Company’s tradename that was 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	2020		Amortization			2021
Customer Network (HGP)	$	62	$	(8	)	$	54
Trade Name (HGP)		513		(32	)		481
Customer Relationships (NLEX)		111		(27	)		84
Total		686		(67	)		619
Unamortized Intangible Assets
Trade Name (NLEX)		2,437		—			2,437
Total	$	3,123	$	(67	)	$	3,056

Schedule of Estimated Amortization Expense, Intangible Assets

As of March 31, 2021, the estimated amortization expense for the remainder of the current fiscal year and the next three fiscal years is shown below (in thousands):

Year	Amount
2021 (remainder of year from April 1, 2021 to December 31, 2021)	$	203
2022		159
2023		129
2024		128
Total	$	619

Schedule of Goodwill

The Company’s goodwill is related to its asset liquidation business and is comprised of goodwill from the acquisitions of HGP in 2012 and NLEX in 2014, as shown in the table below (in thousands). There were no additions to goodwill and no impairment losses to the carrying amount of goodwill during the three months ended March 31, 2021.

Acquisition	March 31, 2021		December 31, 2020
HGP	$	2,040	$	2,040
NLEX		3,545		3,545
Total goodwill	$	5,585	$	5,585