| Schedule of finite-lived and indefinite-lived intangible assets |
|
|
|
June 30, 2021
|
| |
|
Gross
Carrying Amount
|
|
Accumulated Amortization
|
|
Net
Carrying Amount
|
|
Weighted- Average
Useful Life
(in Years)
|
|
Finite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer contracts
|
|
$
|
925 |
|
$
|
925 |
|
$
|
|
|
0 |
|
Customer relationships
|
|
|
1,000 |
|
|
395 |
|
|
605 |
|
3.9 |
|
Customer list
|
|
|
650 |
|
|
282 |
|
|
368 |
|
2.8 |
|
Brand
|
|
|
4,516 |
|
|
991 |
|
|
3,525 |
|
7.8 |
|
Total finite-lived intangible assets
|
|
$
|
7,091 |
|
$
|
2,593 |
|
$
|
4,498 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Indefinite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
Licenses
|
|
$
|
19,000 |
|
|
|
|
$
|
19,000 |
|
|
|
Total indefinite-lived intangible assets
|
|
$
|
19,000 |
|
|
|
|
$
|
19,000 |
|
|
|
Total intangible assets
|
|
$
|
26,091 |
|
$
|
2,593 |
|
$
|
23,498 |
|
|
|
|
|
December 31, 2020
|
| |
|
Gross
Carrying Amount
|
|
Accumulated Amortization
|
|
Net
Carrying Amount
|
|
Weighted- Average
Useful Life
(in Years)
|
|
Finite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer contracts
|
|
$
|
925 |
|
$
|
525 |
|
$
|
400 |
|
0.5 |
|
Customer relationships
|
|
|
1,000 |
|
|
304 |
|
|
696 |
|
4.4 |
|
Customer list
|
|
|
650 |
|
|
217 |
|
|
433 |
|
3.3 |
|
Brand
|
|
|
4,516 |
|
|
766 |
|
|
3,750 |
|
8.3 |
|
Total finite-lived intangible assets
|
|
$
|
7,091 |
|
$
|
1,812 |
|
$
|
5,279 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Indefinite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
Licenses
|
|
$
|
19,000 |
|
|
|
|
$
|
19,000 |
|
|
|
Total indefinite-lived intangible assets
|
|
$
|
19,000 |
|
|
|
|
$
|
19,000 |
|
|
|
Total intangible assets
|
|
$
|
26,091 |
|
$
|
1,812 |
|
$
|
24,279 |
|
|
|
|
|
|
December 31, 2020
|
| |
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
Weighted-
Average
Useful Life
(in Years)
|
|
Finite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer contracts
|
|
$
|
925 |
|
$
|
525 |
|
$
|
400 |
|
0.5 |
|
Customer relationships
|
|
|
1,000 |
|
|
304 |
|
|
696 |
|
4.4 |
|
Customer list
|
|
|
650 |
|
|
217 |
|
|
433 |
|
3.3 |
|
Brand
|
|
|
4,516 |
|
|
766 |
|
|
3,750 |
|
8.3 |
|
Total finite-lived intangible assets
|
|
$
|
7,091 |
|
$
|
1,812 |
|
$
|
5,279 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Indefinite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
Licenses
|
|
$
|
19,000 |
|
|
|
|
$
|
19,000 |
|
|
|
Total indefinite-lived intangible
assets
|
|
$
|
19,000 |
|
|
|
|
$
|
19,000 |
|
|
|
Total intangible assets
|
|
$
|
26,091 |
|
$
|
1,812 |
|
$
|
24,279 |
|
|
|
|
|
December 31, 2019
|
| |
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
Weighted-Average
Useful Life
(in Years)
|
|
Finite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer contracts
|
|
$
|
925 |
|
$
|
71 |
|
$
|
854 |
|
8.0 |
|
Customer relationships
|
|
|
1,000 |
|
|
122 |
|
|
878 |
|
5.2 |
|
Customer list
|
|
|
650 |
|
|
87 |
|
|
563 |
|
4.3 |
|
Brand
|
|
|
4,516 |
|
|
302 |
|
|
4,214 |
|
9.3 |
|
Total finite-lived intangible assets
|
|
$
|
7,091 |
|
$
|
581 |
|
$
|
6,510 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Indefinite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
Licenses
|
|
$
|
19,000 |
|
|
|
|
$
|
19,000 |
|
|
|
Total indefinite-lived intangible
assets
|
|
$
|
19,000 |
|
|
|
|
$
|
19,000 |
|
|
|
Total intangible assets
|
|
$
|
26,091 |
|
$
|
581 |
|
$
|
25,510 |
|
|
|