Goodwill and Intangibles (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets are comprised of the following:

(in thousands)	Gross carrying amount		Accumulated amortization		Net intangible assets, excluding goodwill
September 30, 2021(1)
Amortized intangible assets:
Customer relationships – ODR	$	4,710	$	(3,396)	$	1,314
Favorable leasehold interests(2)	190		(78)		112
Total amortized intangible assets	4,900		(3,474)		1,426
Unamortized intangible assets:
Trade name	9,960		—		9,960
Total unamortized intangible assets	9,960		—		9,960
Total amortized and unamortized assets, excluding goodwill	$	14,860	$	(3,474)	$	11,386

(in thousands)	Gross carrying amount		Accumulated amortization		Net intangible assets, excluding goodwill
December 31, 2020(1)
Amortized intangible assets:
Customer relationships – ODR	$	4,710	$	(3,112)	$	1,598
Favorable leasehold interests	530		(407)		123
Total amortized intangible assets	5,240		(3,519)		1,721
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	$	(3,519)	$	11,681

(1)     The Backlog-Construction intangible asset previously shown at December 31, 2020 has been fully amortized. Accordingly, its gross carrying amount of $4.8 million and corresponding accumulated amortization of $4.8 million have been removed from the table.

(2)     During the first quarter of 2021, the Company reduced the gross carrying amount and accumulated amortization associated with its favorable leasehold interests intangible asset by $0.3 million due to the lease termination of its Western Pennsylvania office associated with the intangible asset.