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Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Other Intangibles [Abstract]  
Schedule of goodwill


 

  GRE


GRE International



GES

Total

 



(in thousands)

Balance at January 1, 2018               

 

9,998


$

$

$ 9,998

 

Acquisition of Prism (see Note 2)                

 

 






1,084


1,084

 

Balance at December 31, 2018               

 

 

9,998






1,084


11,082

 

Acquisition of Lumo (see Note 2)              

 

 



1,744





1,744

 

Prism acquisition purchase price allocation adjustment (see Note 2)






(280)


(280)

Impairment of Prism goodwill






(400)


(400)

Cumulative translation adjustment 



(11)





(11)

Balance at December 31, 2019      

 

$

9,998


$ 1,733

$ 404

$ 12,135

 

Schedule of other intangible assets


 

Weighted Average Amortization Period

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net
Balance

 

December 31, 2019

 

(in thousands)

 

Patents and trademarks             

 

 

17.1 years

 

 

$

3,842

 

 

$

(560)

 

$

3,282

 

Non-compete agreement             

 

 

1.6 years

 

 

 

148

 

 

 

(126)

 

 

22

 

Customer relationships             

 

 

3.9 years

 

 

 

6,706

 

 

 

(3,941)

 

 

2,765

 

Licenses              

 

10.0 years

 

 

 

895

 

 

 

(127)

 

 

768

 

TOTAL              

 

 


 

 

$

11,591

 

 

$

(4,754)

 

$

6,837

 

December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademark             

 

 

17.3 years

 

 

$

3,470

 

 

$

(288

)

 

$

3,182

 

Non-compete agreement             

 

 

2.0 years

 

 

 

115

 

 

 

(112

)

 

 

3

 

Customer relationships             

 

 

4.0 years

 

 

 

4,612

 

 

 

(2,334

)

 

 

2,278

 

Licenses              

 

 

10.0 years

  

 

 

895

 

 

 

(37)

 

 

 

858

 

TOTAL              

 

 


 

 

$

9,092

 

 

$

(2,771

)

 

$

6,321