Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

Goodwill and intangible assets, which are related to our acquisition of our Prell^®, Denorex^®, Kids N Pets^®, Biz^® and Dryel^®brands, consisted of the following:

	As of September 30, 2020						As of December 31, 2019
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value
Intangible assets:
Customer relationships	$	10,852	$	2,024	$	8,828	$	6,352	$	1,455	$	4,897
Trade names		5,022		737		4,285		3,242		563		2,679
Formulas and batching processes		1,969		303		1,666		1,039		204		835
Internal-use software (not placed in service)		286		-		286		286		-		286
Non-compete agreement		66		26		40		41		19		22
		18,195		3,090		15,105		10,960		2,241		8,719
Goodwill						5,280						3,230
Total intangible assets					$	20,385					$	11,949

Schedule of Estimated Amortization Expense

Estimated amortization expense for 2020 and subsequent years is as follows:

2020 (remaining)	$	401
2021		1,604
2022		1,601
2023		1,601
2024		1,600
Thereafter		8,012
Total	$	14,819