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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Other Intangible Assets  
Schedule of intangible assets excluding goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2020

 

December 31, 2019

 

Weighted Average

    

Gross Book

    

Accumulated

    

Net Book

    

Gross Book

    

Accumulated

    

Net Book

 

Life (Years)

    

Value

    

Amortization

    

Value

    

Value

    

Amortization

    

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

17.2

 

$

55,454

 

$

(30,504)

 

$

24,950

 

$

55,454

 

 

(28,865)

 

$

26,589

Technology and software

 8

 

 

7,101

 

 

(5,416)

 

 

1,685

 

 

7,101

 

 

(4,952)

 

 

2,149

Trademarks

8.7

 

 

3,330

 

 

(1,461)

 

 

1,869

 

 

3,330

 

 

(1,266)

 

 

2,064

Non-compete agreements

 5

 

 

491

 

 

(491)

 

 

 —

 

 

491

 

 

(491)

 

 

 —

Intangible assets subject to amortization

 

 

$

66,376

 

$

(37,872)

 

$

28,504

 

$

66,376

 

$

(35,574)

 

$

30,802

 

Schedule of future aggregate amortization expense for identified amortizable intangibles

 

 

 

 

2020 (excluding the six months ended June 30, 2020)

 

$

2,297

2021

    

 

4,352

2022

 

 

3,867

2023

 

 

3,867

2024

 

 

3,530

Thereafter

 

 

10,591

 

 

$

28,504