Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.19.3
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of gross carrying amounts of intangible assets, related accumulated amortization and the weighted average amortization periods of intangible assets

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September 30, 2019

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Weighted-

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Average

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Gross Carrying 

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Accumulated

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Net Carrying

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 Amortization

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Amount

    

Amortization

    

Amount

    

Period (Years)

Customer relationships

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$

120,000

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$

(105,566)

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$

14,434

 

6.0

License

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750

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(312)

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438

 

10.0

Total intangible assets subject to amortization

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$

120,750

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$

(105,878)

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$

14,872

 

  

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December 31, 2018

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Weighted-

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Average

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Gross Carrying

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Accumulated

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Net Carrying 

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Amortization

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Amount

    

Amortization

    

Amount

    

Period (Years)

Customer relationships

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$

120,000

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$

(91,756)

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$

28,244

 

6.0

Licenses

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3,368

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(2,874)

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494

 

5.6

Total intangible assets subject to amortization

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$

123,368

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$

(94,630)

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$

28,738

 

  

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Schedule of aggregate amortization expense

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Three Months Ended

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Nine Months Ended

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September 30, 

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September 30, 

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2019

    

2018

    

2019

    

2018

 

Amortization expense

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$

4,622

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$

6,553

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$

13,866

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$

19,610

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Schedule of estimated aggregate amortization expense

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Amortization

Year ended December 31, 

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Expense

2020

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$

9,906

2021

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75

2022

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75

2023

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75

2024

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75