GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table presents the changes in goodwill during the period:

	Amount
Opening balance, December 31, 2018	$	225,450
Measurement period adjustments	1,055
Ending balance, March 31, 2019	$	226,505

As of March 31, 2019, the carrying value of goodwill relating to business acquisitions is $226,505. The carrying value of goodwill is allocated to reporting units is as follows:

Reporting Units	Amount
Aegis	162,168
StarTek	64,337
Ending balance, March 31, 2019	$	226,505

Schedule of Finite-Lived Intangible Assets

The following table presents our intangible assets as of March 31, 2019:

	Gross Intangibles		Accumulated Amortization		Net Intangibles		Weighted Average Amortization Period (years)
Customer relationships	$	65,050	$	6,367	$	58,683	6.5
Brand	49,500		4,971		44,529		7.2
Trademarks	14,410		670		13,740		7.6
Other intangibles	2,100		326		1,774		4.9
	$	131,060	$	12,334	$	118,726

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Expected future amortization of intangible assets as of March 31, 2019 is as follows:

Years Ending December 31,	Amount
Remainder of 2019	$	7,816
2020	10,277
2021	10,277
2022	10,277
2023	10,236
Thereafter	69,843