Goodwill and Intangibles (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

Intangible assets are comprised of the following:

(in thousands)	Gross carrying amount		Accumulated amortization			Net intangible assets, excluding goodwill
March 31, 2020
Amortized intangible assets:
Customer Relationships – Service	$	4,710	$	(2,781	)	$	1,929
Favorable Leasehold Interests	530		(251		)	279
Total amortized intangible assets	5,240		(3,032		)	2,208
Unamortized intangible assets:
Trade Name	9,960		—			9,960
Total unamortized intangible assets	9,960		—			9,960
Total amortized and unamortized assets, excluding goodwill	$	15,200	$	(3,032	)	$	12,168

(in thousands)	Gross carrying amount		Accumulated amortization			Net intangible assets, excluding goodwill
December 31, 2019
Amortized intangible assets:
Customer Relationships – Service	4,710		(2,655		)	2,055
Favorable Leasehold Interests	530		(234		)	296
Total amortized intangible assets	5,240		(2,889		)	2,351
Unamortized intangible assets:
Trade Name	9,960		—			9,960
Total unamortized intangible assets	9,960		—			9,960
Total amortized and unamortized assets, excluding goodwill	$	20,030	$	(2,889	)	$	12,311