XML 57 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Total net amortized intangible assets $ 686    
Intangible assets acquired 1,020    
Amortization (218) $ (200)  
Total net amortized intangible assets 1,488    
Unamortized intangible assets 2,777   $ 2,437
Intangible assets acquired 340    
Total net intangible assets 3,123    
Intangible 1,020    
Total net intangible assets 4,265    
NLEX [Member] | Trade Name [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Unamortized intangible assets 2,437   $ 2,437
ALT [Member] | Trade Name [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Unamortized intangible assets 340    
Intangible assets acquired 340    
HGP Trade Name [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Total net amortized intangible assets 513    
Amortization (95)    
Total net amortized intangible assets 418    
Customer Relationships | H G P      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Total net amortized intangible assets 62    
Amortization (24)    
Total net amortized intangible assets 38    
Customer Relationships | NLEX [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Total net amortized intangible assets 111    
Amortization (82)    
Total net amortized intangible assets 29    
Customer Relationships | ALT [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Intangible assets acquired 1,020    
Amortization (17)    
Total net amortized intangible assets $ 1,003