| Schedule of Goodwill and Intangible assets |
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March 31, 2021
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December 31, 2020
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Gross
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Net
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Gross
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Carrying
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Accumulated
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Carrying
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Carrying
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Accumulated
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Net Carrying
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Amount
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Amortization
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Amount
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Amount
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Amortization
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Amount
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Amortizable intangible assets:
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Licenses
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$
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1,000
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$
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(550)
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$
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450
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$
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1,000
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$
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(500)
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$
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500
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Trade names
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1,240
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(1,178)
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62
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1,240
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(1,116)
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124
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2,240
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(1,728)
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512
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2,240
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(1,616)
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624
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Nonamortizable intangible assets:
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Marketing Agreement with a related party
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1,000
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—
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1,000
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1,000
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—
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1,000
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Total intangible assets
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$
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3,240
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$
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(1,728)
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$
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1,512
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$
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3,240
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$
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(1,616)
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$
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1,624
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The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset other than goodwill (in thousands):
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December 31, 2020
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December 31, 2019
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Gross
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Gross
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Carrying
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Accumulated
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Net Carrying
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Carrying
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Accumulated
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Net Carrying
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Amount
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Amortization
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Amount
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Amount
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Amortization
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Amount
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Amortizable intangible assets:
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Licenses
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$
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1,000
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$
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(500)
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$
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500
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$
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3,500
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$
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(2,550)
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$
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950
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Trade names
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1,240
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(1,116)
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124
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1,240
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(868)
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372
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2,240
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(1,616)
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624
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4,740
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(3,418)
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1,322
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Nonamortizable intangible assets:
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Marketing Agreement with a related party
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1,000
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—
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1,000
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1,000
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—
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1,000
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Total intangible assets
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$
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3,240
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$
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(1,616)
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$
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1,624
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$
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5,740
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$
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(3,418)
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$
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2,322
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| Schedule of Estimated annual amortization expense |
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Projected
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Amortization
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Year Ending December 31,
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Expense
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Remainder of 2021
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$
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212
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2022
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200
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2023
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100
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2024
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—
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2025
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—
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Total
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$
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512
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As of December 31, 2020, the estimated annual amortization expense for the years ending December 31, 2021 through 2025 is as follows (in thousands):
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Projected
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Amortization
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Year Ending December 31,
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Expense
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2021
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$
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324
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2022
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200
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2023
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100
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2024
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—
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2025
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—
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Total
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$
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624
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