Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- RECENT ACCOUNTING PRONOUNCEMENTS (Policies)
Notes Tables
Notes Details

INTANGIBLE ASSETS, NET - Intangible Assets (Details)

v3.21.2

INTANGIBLE ASSETS, NET - Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]
Gross	$ 24,548		$ 24,548		$ 24,548
Accumulated Amortization	(13,036)		(13,036)		(11,655)
Total	11,512		11,512		12,893
Amortization of intangible assets	500	$ 500	1,382	$ 1,382
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross	16,852		16,852		16,852
Accumulated Amortization	(7,864)		(7,864)		(7,022)
Total	8,988		8,988		9,830
Non-compete agreements
Finite-Lived Intangible Assets [Line Items]
Gross	94		94		94
Accumulated Amortization	(94)		(94)		(94)
Total	0		0		0
Licenses and permits
Finite-Lived Intangible Assets [Line Items]
Gross	1,471		1,471		1,471
Accumulated Amortization	(786)		(786)		(707)
Total	685		685		764
Developed technology
Finite-Lived Intangible Assets [Line Items]
Gross	6,131		6,131		6,131
Accumulated Amortization	(4,292)		(4,292)		(3,832)
Total	$ 1,839		$ 1,839		$ 2,299

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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