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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Other Intangible Assets  
Schedule of intangible assets excluding goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2019

 

December 31, 2018

 

 

Average Life

 

 

 

 

Accumulated

 

Net Book

 

 

 

 

Accumulated

 

Net Book

 

 

(Years)

 

Cost

 

Amortization

 

Value

 

Cost

 

Amortization

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

    

12

to

20

    

$

55,454

    

$

(28,045)

    

$

27,409

    

$

55,454

    

 

(25,587)

    

$

29,867

Technology and software

 

 7

to

10

 

 

7,101

 

 

(4,720)

 

 

2,381

 

 

7,101

 

 

(4,024)

 

 

3,077

Trademarks

 

7.5

to

10

 

 

3,330

 

 

(1,169)

 

 

2,161

 

 

3,330

 

 

(877)

 

 

2,453

Non-compete agreements

 

 5

to

 8

 

 

491

 

 

(491)

 

 

 —

 

 

491

 

 

(451)

 

 

40

Intangible assets subject to amortization

 

 

 

 

 

$

66,376

 

$

(34,425)

 

$

31,951

 

$

66,376

 

$

(30,939)

 

$

35,437

 

Schedule of future aggregate amortization expense for identified amortizable intangibles

 

 

 

 

2019

 

$

1,150

2020

    

 

4,595

2021

 

 

4,352

2022

 

 

3,867

2023

 

 

3,867

Thereafter

 

 

14,120

 

 

$

31,951