v3.22.4
Balance Sheet Disclosures (Tables)
3 Months Ended
Mar. 31, 2022
Balance Sheet Disclosures [Abstract]  
Schedule of Goodwill

Goodwill consists of the following:

 

($ in thousands)

 

March 31,
2022

 

 

December 31,
2021

 

Beginning balance

 

$

23,837

 

 

$

23,837

 

Acquisitions

 

 

 

 

 

 

Impairment

 

 

 

 

 

 

 

 

$

23,837

 

 

$

23,837

 

Schedule of Intangible Assets

Intangible assets consist of the following:

 

 

 

March 31, 2022

 

 

December 31, 2021

 

($ in thousands)

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

Customer relationships

 

$

4,604

 

 

$

(2,202

)

 

$

2,402

 

 

$

4,604

 

 

$

(2,063

)

 

$

2,541

 

Trade names

 

 

2,416

 

 

 

(987

)

 

 

1,429

 

 

 

2,416

 

 

 

(917

)

 

 

1,499

 

Non-competition agreements

 

 

325

 

 

 

(202

)

 

 

123

 

 

 

325

 

 

 

(185

)

 

 

140

 

 

 

$

7,345

 

 

$

(3,391

)

 

$

3,954

 

 

$

7,345

 

 

$

(3,165

)

 

$

4,180