XML 42 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangibles (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Components of intangible assets are as follows:
(in thousands)
 
As of March 31, 2019
 
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Book Value
Customer relationships
 
$
34,940

 
$
(19,671
)
 
$
15,269

Developed technology
 
700

 
(554
)
 
146

Trade names and trademarks
 
1,700

 
(1,015
)
 
685

Total
 
$
37,340

 
$
(21,240
)
 
$
16,100

(in thousands)
 
As of December 31, 2018
 
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Book Value
Customer relationships
 
$
34,940

 
$
(18,816
)
 
$
16,124

Developed technology
 
700

 
(537
)
 
163

Trade names and trademarks
 
1,700

 
(977
)
 
723

Total
 
$
37,340

 
$
(20,330
)
 
$
17,010