Quarterly report pursuant to Section 13 or 15(d)

7. GOODWILL AND INTANGIBLE ASSETS (Details 1)

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7. GOODWILL AND INTANGIBLE ASSETS (Details 1) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Intangibles cost, beginning $ 866    
Business acquisition 36,362    
Agreement termination (250)    
Intangibles cost, ending 36,978    
Accumulated amortization, beginning (130)    
Agreement termination 98    
Amortization (9) $ (20)  
Accumulated amortization, ending (41)    
Net book value 36,937   $ 736
Brands & Tradenames      
Indefinite life intangibles cost, beginning 408    
Business acquisition 36,362    
Agreement termination 0    
Indefinite life intangibles cost, ending 36,770    
Accumulated amortization, beginning 0    
Agreement termination 0    
Amortization 0    
Accumulated amortization, ending 0    
Branding Rights      
Definite life intangibles cost, beginning 250    
Business acquisition 0    
Agreement termination (250)    
Definite life intangibles cost, ending 0    
Accumulated amortization, beginning (93)    
Agreement termination 98    
Amortization (5)    
Accumulated amortization, ending 0    
Net book value 0   157
Technology/KnowHow      
Definite life intangibles cost, beginning 208    
Business acquisition 0    
Agreement termination 0    
Definite life intangibles cost, ending 208    
Accumulated amortization, beginning (37)    
Agreement termination 0    
Amortization (4)    
Accumulated amortization, ending (41)    
Net book value 167   171
Brands & Tradenames      
Net book value $ 36,957   $ 408