XML 79 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangibles (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Changes in goodwill were as follows for the period from December 31, 2017 to December 31, 2018:
 
NET
Services
Balances at December 31, 2017 
Goodwill$191,215  
Accumulated impairment losses(96,000) 
 95,215  
Acquisition of Circulation40,001  
Balances at December 31, 2018 
Goodwill231,216  
Accumulated impairment losses(96,000) 
 $135,216  
Schedule of Finite-Lived Intangible Assets
Intangible assets are comprised of acquired customer relationships, trademarks and trade names, and developed technology. Intangible assets consisted of the following:
 
  December 31,
  20192018
Estimated
Useful
Life (Yrs)
Gross
Carrying
Amount
Accumulated
Amortization
Gross
Carrying
Amount
Accumulated
Amortization
Customer relationships
3 - 15
$45,200  $(35,980) $45,200  $(32,632) 
Developed technology 514,100  (3,525) 14,100  (705) 
Trademarks and trade names 3200  (83) 200  (17) 
Total$59,500  $(39,588) $59,500  $(33,354) 
Future Amortization Expense
The total amortization expense is estimated to be as follows for the next five years as of December 31, 2019:
   
YearAmount
2020$6,234  
20216,101  
20225,461  
20232,116  
2024—  
Total$19,912