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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Other Intangible Assets  
Schedule of intangible assets excluding goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2020

 

December 31, 2019

 

Weighted Average

 

 

 

 

Accumulated

 

Net Book

 

 

 

 

Accumulated

 

Net Book

 

Life (Years)

    

Cost

    

Amortization

    

Value

    

Cost

    

Amortization

    

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

17.2

 

$

55,454

 

$

(29,684)

 

$

25,770

 

$

55,454

 

 

(28,865)

 

$

26,589

Technology and software

 8

 

 

7,101

 

 

(5,184)

 

 

1,917

 

 

7,101

 

 

(4,952)

 

 

2,149

Trademarks

8.7

 

 

3,330

 

 

(1,364)

 

 

1,966

 

 

3,330

 

 

(1,266)

 

 

2,064

Non-compete agreements

 5

 

 

491

 

 

(491)

 

 

 —

 

 

491

 

 

(491)

 

 

 —

Intangible assets subject to amortization

 

 

$

66,376

 

$

(36,723)

 

$

29,653

 

$

66,376

 

$

(35,574)

 

$

30,802

 

Schedule of future aggregate amortization expense for identified amortizable intangibles

 

 

 

 

2020

 

$

3,446

2021

    

 

4,352

2022

 

 

3,867

2023

 

 

3,867

2024

 

 

3,530

Thereafter

 

 

10,591

 

 

$

29,653