v3.20.2

Goodwill and Other Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Future estimated amortization expense on specifically identifiable intangibles
Goodwill		$ 11,288		$ 11,288	$ 11,288
Other intangible assets	$ 2,422		$ 2,422		2,650
Amortization of intangibles	110	$ 107	$ 220	$ 217
Discount rate			17.00%
Intangible assets, fair value	0		$ 0
Trade names
Future estimated amortization expense on specifically identifiable intangibles
Other intangible assets	2,403		2,403		2,624
Favorable lease
Future estimated amortization expense on specifically identifiable intangibles
Other intangible assets	$ 19		$ 19		$ 26

The discount rate used in cash flow model.

+ References

No definition available.

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- 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.

+ References

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- Definition

Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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