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Goodwill And Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 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

 

 

(4

)

 

 

-

 

 

 

(11

)

 

 

(15

)

Foreign currency translation

 

 

(17

)

 

 

296

 

 

 

202

 

 

 

481

 

Goodwill at June 30, 2019

 

$

297,499

 

 

$

80,330

 

 

$

48,231

 

 

$

426,060

 

 

 

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Intangible assets:

 

 

 

 

 

 

 

 

Customer lists and relationships

 

$

108,110

 

 

$

105,368

 

Non-compete agreements

 

 

23,035

 

 

 

22,923

 

Other

 

 

28,507

 

 

 

28,304

 

Intangible assets, at cost

 

 

159,652

 

 

 

156,595

 

Less: accumulated amortization

 

 

(145,523

)

 

 

(142,429

)

Intangible assets, net

 

$

14,129

 

 

$

14,166

 

Schedule of Intangible Assets Categories

 

Category

 

Weighted

Average

Remaining

Years

 

 

Amount

 

Customer lists and relationships, net

 

 

3.8

 

 

$

12,832

 

Non-compete agreements, net

 

 

2.0

 

 

 

892

 

Other intangible assets, net

 

 

3.0

 

 

 

405

 

Total intangible assets, net

 

 

3.7

 

 

$

14,129

 

Schedule of Amortization Expense

 

Year Ending December 31,

 

Amount

 

2019 (includes January - June)

 

$

5,349

 

2020

 

 

4,195

 

2021

 

 

4,087

 

2022

 

 

937

 

2023

 

 

1,244

 

2024 and thereafter

 

 

990