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Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Components of Goodwill

The components of goodwill are outlined below for the six months ended June 30, 2020:

 

 

 

HCB

 

 

CRB

 

 

IRR

 

 

BDA

 

 

Total

 

Balance at December 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill, gross

 

$

4,298

 

 

$

2,309

 

 

$

1,795

 

 

$

3,284

 

 

$

11,686

 

Accumulated impairment losses

 

 

(130

)

 

 

(362

)

 

 

—

 

 

 

—

 

 

 

(492

)

Goodwill, net - December 31, 2019

 

 

4,168

 

 

 

1,947

 

 

 

1,795

 

 

 

3,284

 

 

 

11,194

 

Goodwill acquired

 

 

15

 

 

 

28

 

 

 

—

 

 

 

—

 

 

 

43

 

Goodwill disposals

 

 

—

 

 

 

(1

)

 

 

—

 

 

 

—

 

 

 

(1

)

Acquisition accounting adjustment

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(5

)

 

 

(5

)

Foreign exchange

 

 

(13

)

 

 

(9

)

 

 

(13

)

 

 

—

 

 

 

(35

)

Balance at June 30, 2020:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill, gross

 

 

4,300

 

 

 

2,327

 

 

 

1,782

 

 

 

3,279

 

 

 

11,688

 

Accumulated impairment losses

 

 

(130

)

 

 

(362

)

 

 

—

 

 

 

—

 

 

 

(492

)

Goodwill, net - June 30, 2020

 

$

4,170

 

 

$

1,965

 

 

$

1,782

 

 

$

3,279

 

 

$

11,196

 

 
Changes in the Net Carrying Amount of the Components of Finite-Lived Intangible Assets

The following table reflects changes in the net carrying amounts of the components of finite-lived intangible assets for the six months ended June 30, 2020:

 

 

 

Client relationships

 

 

Software

 

 

Trademark and trade name

 

 

Other

 

 

Total

 

Balance at December 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets, gross

 

$

4,029

 

 

$

753

 

 

$

1,051

 

 

$

134

 

 

$

5,967

 

Accumulated amortization

 

 

(1,731

)

 

 

(551

)

 

 

(176

)

 

 

(31

)

 

 

(2,489

)

Intangible assets, net - December 31, 2019

 

 

2,298

 

 

 

202

 

 

 

875

 

 

 

103

 

 

 

3,478

 

Intangible assets acquired

 

 

18

 

 

 

—

 

 

 

—

 

 

 

32

 

 

 

50

 

Intangible asset disposals

 

 

(2

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(2

)

Amortization

 

 

(152

)

 

 

(55

)

 

 

(22

)

 

 

(11

)

 

 

(240

)

Foreign exchange

 

 

(26

)

 

 

(3

)

 

 

—

 

 

 

—

 

 

 

(29

)

Balance at June 30, 2020:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets, gross

 

 

3,992

 

 

 

741

 

 

 

1,051

 

 

 

165

 

 

 

5,949

 

Accumulated amortization

 

 

(1,856

)

 

 

(597

)

 

 

(198

)

 

 

(41

)

 

 

(2,692

)

Intangible assets, net - June 30, 2020

 

$

2,136

 

 

$

144

 

 

$

853

 

 

$

124

 

 

$

3,257

 

 
Schedule of Future Estimated Amortization Expense for Amortizable Intangible Assets

The table below reflects the future estimated amortization expense for amortizable intangible assets for the remainder of 2020 and for subsequent years:

 

 

 

Amortization

 

Remainder of 2020

 

$

209

 

2021

 

 

376

 

2022

 

 

318

 

2023

 

 

268

 

2024

 

 

237

 

Thereafter

 

 

1,849

 

Total

 

$

3,257