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Intangible Assets and Goodwill (Tables)
6 Months Ended
Jun. 30, 2018
Intangible Assets and Goodwill  
Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

$'s in 000's

 

 

 

 

Useful Lives

 

 

June 30, 2018

 

December 31, 2017

Amortizable intangibles

 

 

 

 

 

 

 

 

 

 

 

 

Distribution agreement

 

 

 

 

2 years

 

 

$

3,021

 

$

3,021

Certification

 

 

 

 

7 years

 

 

 

350

 

 

350

Customer relationships

 

 

 

 

12-20 years

 

 

 

77,459

 

 

1,191

Patents and processes

 

 

 

 

10 years

 

 

 

1,947

 

 

1,998

Brand names

 

 

 

 

10-15 years

 

 

 

10,497

 

 

923

Total amortizable intangibles

 

 

 

 

 

 

 

 

93,274

 

 

7,483

Less accumulated amortization

 

 

 

 

 

 

 

 

(7,076)

 

 

(4,733)

Total net amortizable intangibles

 

 

 

 

 

 

 

 

86,198

 

 

2,750

Non-amortizable intangibles

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and other

 

 

 

 

 

 

 

 

516

 

 

516

Intangible assets, net of accumulated amortization

 

 

 

 

 

 

 

$

86,714

 

$

3,266

 

Estimated future amortization expense

 

 

 

 

 

 

 

 

Years ending December 31,  ($'s in 000's)

 

 

 

 

 

 

 

Remainder of 2018

 

 

 

 

 

$

2,586

2019

 

 

 

 

 

 

5,173

2020

 

 

 

 

 

 

5,173

2021

 

 

 

 

 

 

5,172

2022

 

 

 

 

 

 

5,167

Thereafter

 

 

 

 

 

 

62,927

 

Schedule of Goodwill

 

 

 

 

 

 

 

 

 

 

 

Reporting Unit

 

 

($'s in 000's)

 

 

Products

 

Services

 

Total

Goodwill as of January 1, 2018

 

$

5,064

$

 —

$

5,064

Foreign currency translation

 

 

(138)

 

 —

 

(138)

Acquisition

 

 

65,119

 

48,290

 

113,409

Goodwill as of June 30, 2018

 

$

70,045

$

48,290

$

118,335