XML 36 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Components of intangible assets are as follows:
(in thousands)As of September 30, 2020
Gross Carrying ValueAccumulated AmortizationNet Book Value
Customer relationships$34,940 $(24,397)$10,543 
Developed technology700 (639)61 
Trade names and trademarks1,700 (1,222)478 
Total$37,340 $(26,258)$11,082 
(in thousands)As of December 31, 2019
Gross Carrying ValueAccumulated AmortizationNet Book Value
Customer relationships$34,940 $(22,236)$12,704 
Developed technology700 (605)95 
Trade names and trademarks1,700 (1,127)573 
Total$37,340 $(23,968)$13,372