XML 43 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in goodwill
The table below summarizes changes in goodwill recorded by the Company during the periods ended June 30, 2019 and December 31, 2018, respectively:
 
June 30,
2019
 
December 31,
2018
Beginning balance, January 1
$

 
$
69,483

Impairments

 
(69,483
)
Ending balance
$

 
$

Schedule of changes and amortization of finite-lived intangible assets
The tables below present the activity and amortization of finite-lived intangible assets:

 
June 30,
2019
 
December 31,
2018
Intangible assets, January 1
$
35,240

 
$
35,240

Additions

 

Total intangible assets, end of period
35,240

 
35,240

 
 

 
 
Accumulated amortization, January 1
$
(27,345
)
 
$
(23,956
)
Current year amortization
(1,318
)
 
(3,389
)
Total accumulated amortization
(28,663
)
 
(27,345
)
 
 

 
 
Net intangible assets, end of period
$
6,577

 
$
7,895

Summary of Finite-lived Intangible Assets Amortization Expense
Future expense remaining of approximately $6.6 million will be amortized as follows:
2019
1,322

2020
2,069

2021
1,521

2022
1,239

2023
389

Thereafter
37

 
$
6,577