Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.19.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Intangible assets
Intangible assets consist of the following:
 
June 30, 2019
 
Cost
 
Accumulated Amortization
 
Net
Raw material supply agreement
$
6,230

 
$
(3,113
)
 
$
3,117

Renewable diesel technology
8,300

 
(2,813
)
 
5,487

Ground lease
200

 
(164
)
 
36

Acquired customer relationships
4,747

 
(1,289
)
 
3,458

Trademarks
704

 

 
704

Total intangible assets
$
20,181

 
$
(7,379
)
 
$
12,802

 
December 31, 2018
 
Cost
 
Accumulated Amortization
 
Net
Raw material supply agreement
$
6,230

 
$
(2,866
)
 
$
3,364

Renewable diesel technology
8,300

 
(2,536
)
 
5,764

Ground lease
200

 
(157
)
 
43

Acquired customer relationships
4,747

 
(976
)
 
3,771

Trademarks
704

 

 
704

Total intangible assets
$
20,181

 
$
(6,535
)
 
$
13,646


Estimated Amortization Expense
The estimated intangible asset amortization expense for the remainder of 2019 through 2025 and thereafter is as follows:
July 1, 2019 through December 31, 2019
$
854

2020
1,686

2021
1,692

2022
1,685

2023
1,693

2024
1,700

2025 and thereafter
3,492

Total
$
12,802