InfuSystem Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
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Notes Details

Note 7 - Goodwill & Intangible Assets (Tables)

v3.21.2

Note 7 - Goodwill & Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Goodwill [Table Text Block]

	DME Services (a)
Balance as of December 31, 2020	$	-
Goodwill acquired		3,711
Balance as of June 30, 2021	$	3,711

Carrying Amount and Accumulated Amortization of Identifiable Intangible Assets [Table Text Block]

	June 30, 2021							December 31, 2020
	Gross Assets		Accumulated Amortization			Net		Gross Assets		Accumulated Amortization			Net
Nonamortizable intangible assets
Trade names	$	2,000	$	-		$	2,000	$	2,000	$	-		$	2,000
Amortizable intangible assets:
Trade names		23		(23	)		-		23		(23	)		-
Physician and customer relationships		38,834		(30,137	)		8,697		36,534		(28,924	)		7,610
Non-competition agreements		472		(20	)		452		-		-			-
Unpatented technology		943		(56	)		887		-		-			-
Software		11,530		(10,513	)		1,017		11,230		(9,663	)		1,567

Total nonamortizable and amortizable intangible assets	$	53,802	$	(40,749	)	$	13,053	$	49,787	$	(38,610	)	$	11,177

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

											2026 and
	2021		2022		2023		2024		2025		thereafter		Total

Amortization expense	$	2,123	$	2,494	$	990	$	990	$	810	$	3,646	$	11,053

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