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Goodwill and Intangible Assets
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets [Abstract]  
Goodwill and Intangible Assets

Note 6:  Goodwill and Intangible Assets



The table below sets forth goodwill and other intangible assets by reportable segment as of March 31, 2019 and December 31, 2018. The Company’s Publishing and Marketing Services segments each operate as a single reporting unit with all corporate expenses included in Publishing. There are no intangible assets or goodwill remaining for the Publishing segment.





 

 

 

 

 



 

 

 

 

 



March 31,

 

December 31,



2019

 

2018



 

(Restated)

 

 

(Restated)

Goodwill

 

 

 

 

 

Marketing Services

$

 —

 

$

 —



 

 

 

 

 

Intangible Assets

 

 

 

 

 

Marketing Services

 

 

 

 

 

Cost

$

1,520 

 

$

6,470 

Accumulated Amortization

 

(1,292)

 

 

(3,196)

Asset Impairments

 

 —

 

 

(2,970)

Net Carrying Value

$

228 

 

$

304 



The intangible assets consist of $1,520 of developed technology with an estimated useful life of five years and the net carrying value of $228 will be fully expensed by the end of 2019. Aggregate amortization expense was $76 and $200 for the three months ended March 31, 2019 and 2018, respectively.