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Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Intangible Assets  
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

The Company recognized goodwill and certain identifiable intangible assets in connection with business combinations. See Note 4. Identifiable intangible assets consist of the following as of March 31, 2020 for the Successor (in thousands):

 

 

 

 

 

 

 

 

 

 

March 31, 2020

 

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

Patents / Developed Technology

 

$ 60,084

 

$ (8,368)

 

$ 51,716

Trade Names / Trademarks

 

16,348

 

(2,012)

 

14,336

Customer Relationships

 

51,003

 

(5,671)

 

45,332

Non-Compete Agreements

 

1,162

 

(431)

 

731

Total

 

$ 128,597

 

$ (16,482)

 

$ 112,115

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2019

 

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

Patents / Developed Technology

 

$ 60,084

 

$ (6,496)

 

$ 53,588

Trade Names / Trademarks

 

16,348

 

(1,579)

 

14,769

Customer Relationships

 

51,003

 

(4,400)

 

46,603

Non-Compete Agreements

 

1,162

 

(334)

 

828

Total

 

$ 128,597

 

$ (12,809)

 

$ 115,788

 

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

 

 

 

 

Nine months ended December 31, 2020

 

$

11,008

Year ended December 31, 2021

 

 

14,611

Year ended December 31, 2022

 

 

14,276

Year ended December 31, 2023

 

 

14,224

Year ended December 31, 2024

 

 

14,263

Thereafter

 

 

43,733

 

 

$

112,115