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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Components of Goodwill

 

 

 

Amount

 

Balance at January 1, 2018

 

$

166,678

 

Measurement period adjustment

 

 

(549

)

Balance at September 30, 2018

 

$

166,129

 

 

Components of Intangible Assets

The Company’s intangible assets, net consisted of the following:

 

 

 

 

 

September 30, 2018

 

 

December 31, 2017

 

 

 

Useful life

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

(years)

 

Cost

 

 

amortization

 

 

Net

 

 

Cost

 

 

amortization

 

 

Net

 

Customer lists

 

5 - 15

 

$

113,357

 

 

$

(37,300

)

 

$

76,057

 

 

$

113,357

 

 

$

(29,451

)

 

$

83,906

 

Patents and

   technology

 

5 - 10

 

 

23,424

 

 

 

(9,977

)

 

 

13,447

 

 

 

23,424

 

 

 

(8,080

)

 

 

15,344

 

Trade names and

   trademarks

 

1 - 2

 

 

3,003

 

 

 

(2,993

)

 

 

10

 

 

 

3,003

 

 

 

(2,914

)

 

 

89

 

 

 

 

 

$

139,784

 

 

$

(50,270

)

 

$

89,514

 

 

$

139,784

 

 

$

(40,445

)

 

$

99,339

 

 

Estimated Future Amortization Expense for Intangible Assets

Estimated future amortization expense for intangible assets is as follows:

 

 

 

Amount

 

2018 (remaining)

 

$

3,278

 

2019

 

 

12,860

 

2020

 

 

12,554

 

2021

 

 

12,143

 

2022

 

 

11,687

 

2023

 

 

11,438

 

Thereafter

 

 

25,554

 

 

 

$

89,514