XML 56 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table presents the activity of finite lived intangible assets for the nine months ended September 30, 2018.
Intangible Assets, net
(dollars in thousands)
Balance at December 31, 2017
$
23,220

Intangible assets acquired
14,483

Less: amortization expense
(6,475
)
Balance at September 30, 2018
$
31,228

Schedule of Indefinite-Lived Intangible Assets
The following table presents the activity of finite lived intangible assets for the nine months ended September 30, 2018.
Intangible Assets, net
(dollars in thousands)
Balance at December 31, 2017
$
23,220

Intangible assets acquired
14,483

Less: amortization expense
(6,475
)
Balance at September 30, 2018
$
31,228