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Goodwill And Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Values of Goodwill Assets by Segment

 

 

 

Healthcare

 

 

Energy

 

 

Financial Services Advisory and Compliance

 

 

Total Company

 

Goodwill at December 31, 2018

 

$

294,283

 

 

$

80,034

 

 

$

48,040

 

 

$

422,357

 

Acquisitions

 

 

3,237

 

 

 

-

 

 

 

-

 

 

 

3,237

 

Adjustments

 

 

(2

)

 

 

-

 

 

 

(6

)

 

 

(8

)

Foreign currency translation

 

 

-

 

 

 

(58

)

 

 

(459

)

 

 

(517

)

Goodwill at March 31, 2019

 

$

297,518

 

 

$

79,976

 

 

$

47,575

 

 

$

425,069

 

 

 

Healthcare

 

 

Energy

 

 

Financial Services Advisory and Compliance

 

 

Total Company

 

Goodwill at December 31, 2017

 

$

294,064

 

 

$

80,109

 

 

$

48,786

 

 

$

422,959

 

Adjustments

 

 

365

 

 

 

200

 

 

 

(24

)

 

 

541

 

Foreign currency translation

 

 

(146

)

 

 

(275

)

 

 

(722

)

 

 

(1,143

)

Goodwill at December 31, 2018

 

$

294,283

 

 

$

80,034

 

 

$

48,040

 

 

$

422,357

 

 

Schedule of Finite-Lived Intangible Assets by Major Category

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Intangible assets:

 

 

 

 

 

 

 

 

Customer lists and relationships

 

$

108,555

 

 

$

105,368

 

Non-compete agreements

 

 

23,066

 

 

 

22,923

 

Other

 

 

28,450

 

 

 

28,304

 

Intangible assets, at cost

 

 

160,071

 

 

 

156,595

 

Less: accumulated amortization

 

 

(144,601

)

 

 

(142,429

)

Intangible assets, net

 

$

15,470

 

 

$

14,166

 

Schedule of Intangible Assets Categories

 

Category

 

Weighted

Average

Remaining

Years

 

 

Amount

 

Customer lists and relationships, net

 

 

4.1

 

 

$

14,014

 

Non-compete agreements, net

 

 

2.2

 

 

 

1,018

 

Other intangible assets, net

 

 

3.3

 

 

 

438

 

Total intangible assets, net

 

 

3.9

 

 

$

15,470

 

Schedule of Amortization Expense

 

Year Ending December 31,

 

Amount

 

2019 (includes January - March)

 

$

5,393

 

2020

 

 

4,196

 

2021

 

 

4,085

 

2022

 

 

936

 

2023

 

 

1,243

 

2024 and thereafter

 

 

989