XML 66 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Intangible Assets by Class (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Intangible Assets    
Gross Carrying Value $ 15,955 $ 15,955
Accumulated Amortization (3,616) (1,975)
Net Book Value 12,339 13,980
Customer relationships    
Intangible Assets    
Gross Carrying Value 11,378 11,378
Accumulated Amortization (2,079) (832)
Net Book Value 9,299 10,546
Trade names    
Intangible Assets    
Gross Carrying Value 3,072 3,072
Accumulated Amortization (515) (496)
Net Book Value $ 2,557 $ 2,576
Covenants not to compete    
Intangible Assets    
Useful Life (years) 4 years 4 years
Gross Carrying Value $ 1,505 $ 1,505
Accumulated Amortization (1,022) (647)
Net Book Value $ 483 $ 858
Minimum | Customer relationships    
Intangible Assets    
Useful Life (years) 6 years 6 years
Minimum | Trade names    
Intangible Assets    
Useful Life (years) 10 years 10 years
Maximum | Customer relationships    
Intangible Assets    
Useful Life (years) 15 years 15 years
Maximum | Trade names    
Intangible Assets    
Useful Life (years) 15 years 15 years