XML 73 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Intangible Assets      
Intangible amortization expense $ 1,149 $ 1,164  
Intangible assets subject to amortization, Cost 66,376   $ 66,376
Intangible assets subject to amortization, Accumulated Amortization (36,723)   (35,574)
Intangible assets subject to amortization, Net Book Value $ 29,653   30,802
Customer relationships      
Intangible Assets      
Weighted Average Life 17 years 2 months 12 days    
Intangible assets subject to amortization, Cost $ 55,454   55,454
Intangible assets subject to amortization, Accumulated Amortization (29,684)   (28,865)
Intangible assets subject to amortization, Net Book Value $ 25,770   26,589
Technology and software      
Intangible Assets      
Weighted Average Life 8 years    
Intangible assets subject to amortization, Cost $ 7,101   7,101
Intangible assets subject to amortization, Accumulated Amortization (5,184)   (4,952)
Intangible assets subject to amortization, Net Book Value $ 1,917   2,149
Trademarks      
Intangible Assets      
Weighted Average Life 8 years 8 months 12 days    
Intangible assets subject to amortization, Cost $ 3,330   3,330
Intangible assets subject to amortization, Accumulated Amortization (1,364)   (1,266)
Intangible assets subject to amortization, Net Book Value $ 1,966   2,064
Non-compete agreements      
Intangible Assets      
Weighted Average Life 5 years    
Intangible assets subject to amortization, Cost $ 491   491
Intangible assets subject to amortization, Accumulated Amortization $ (491)   $ (491)