XML 45 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and intangible assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and intangible assets  
Schedule of company's other intangible assets

The Company’s other intangible assets consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 

 

 

 

2020

 

2019

(in thousands)

 

Amortization

 

Gross

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

Period

 

Carrying

 

Accumulated

 

 

 

 

Carrying

 

Accumulated

 

 

 

 

    

(in years)

    

Amount

    

Amortization

    

Net

    

Amount

    

Amortization

    

Net

Intangible assets with determinable lives

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

 5

 

$

386

 

$

386

 

$

 

$

386

 

$

383

 

$

 3

Covenant not to compete

 

6 – 10

 

 

1,270

 

 

937

 

 

333

 

 

1,270

 

 

783

 

 

487

Customer relationships

 

3 – 12

 

 

31,560

 

 

9,167

 

 

22,393

 

 

31,560

 

 

6,506

 

 

25,054

Above market leases

 

13

 

 

567

 

 

143

 

 

424

 

 

567

 

 

99

 

 

468

Licenses

 

10

 

 

1,000

 

 

1,000

 

 

 

 

1,000

 

 

1,000

 

 

Totals identifiable intangible assets

 

 

 

$

34,783

 

$

11,633

 

$

23,150

 

$

34,783

 

$

8,771

 

$

26,012