Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Carrying Amount of Goodwill

Changes in the carrying amount of goodwill from December 31, 2018 to December 31, 2019 are as follows (in thousands): 

	Canada			Australia		U.S.		Total
Balance as of December 31, 2017	$	—		$	—	$	—	$	—
Noralta Acquisition (1)	120,893			—		—		120,893
Foreign currency translation	(6,686		)	—		—		(6,686		)
Balance as of December 31, 2018	114,207			—		—		114,207
Action acquisition (1)	—			7,923		—		7,923
Measurement period adjustments for Noralta Acquisition (2)	2,676			—		—		2,676
Foreign currency translation	5,255			12		—		5,267
Goodwill impairment (3)	(19,900		)	—		—		(19,900		)
Balance as of December 31, 2019	$	102,238		$	7,935	$	—	$	110,173

(1) Please see Note 7 – Acquisitions for further information.

(2) The measurement period adjustment related to the Noralta Acquisition was a result of the first quarter 2019 finalization of our purchase price allocation and valuation related to intangible assets acquired.

(3) Please see Note 4 – Impairment Charges for further information.

Schedule of Amortization of Intangible Assets

The following table presents the total amount of other intangible assets and the related accumulated amortization for major intangible asset classes as of December 31, 2019 and 2018 (in thousands): 

	December 31,					December 31,
	2019					2018
	Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization
Amortizable Intangible Assets
Customer relationships	$	41,693	$	(38,104	)	$	41,809	$	(34,754	)
Trade name	3,450		(1,529		)	1,393		(1,388		)
Contracts / agreements	155,063		(48,765		)	147,090		(36,930		)
Favorable lease contract	—		—			2,358		(198		)
Total amortizable intangible assets	$	200,206	$	(88,398	)	$	192,650	$	(73,270	)
Indefinite-Lived Intangible Assets Not Subject to Amortization
Licenses	29		—			29		—
Total indefinite-lived intangible assets	29		—			29		—
Total intangible assets	$	200,235	$	(88,398	)	$	192,679	$	(73,270	)

Schedule of Remaining Amortization of Finite-Lived Intangible Assets

As of December 31, 2019, the estimated remaining amortization of our amortizable intangible assets was as follows (in thousands):

	Year Ending December 31,
2020	$	12,671
2021	6,098
2022	6,098
2023	5,943
2024	5,943
Thereafter	75,055
Total	$	111,808