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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2019
GOODWILL AND OTHER INTANGIBLE ASSETS.  
Schedule of changes in the carrying amounts of goodwill by reportable segment

Oilfield

Water

Wellsite

Water

Water

    

Chemicals

    

Solutions

    

Services

    

Services

    

Infrastructure

    

Other

    

Total

(in thousands)

Balance as of December 31, 2017

$

15,637

$

245,542

$

12,242

$

$

$

$

273,421

Additions

982

982

Impairment

(12,652)

(5,242)

(17,894)

Measurement period adjustments

 

(2,985)

 

20,277

 

 

 

 

 

17,292

Balance as of December 31, 2018

266,801

7,000

273,801

Resegmentation

 

 

(266,801)

 

(7,000)

 

186,335

 

80,466

 

7,000

 

Measurement period adjustment(1)

133

133

Affirm crane business divestiture

 

 

 

 

(2,604)

 

(2,604)

Affirm impairment

(4,396)

(4,396)

Balance as of September 30, 2019

$

$

$

$

186,468

$

80,466

$

$

266,934

(1)2019 measurement period adjustment related to the Pro Well working capital settlement. See Note 3.
Summary of components of other intangible assets

As of September 30, 2019

As of December 31, 2018

    

Gross

    

Accumulated

    

Net

    

Gross

    

Accumulated

    

Net

Value

Amortization

Value

Value

Amortization

Value

(in thousands)

(in thousands)

Definite-lived

Customer relationships

$

116,578

$

17,966

$

98,612

$

171,245

$

66,402

$

104,843

Patents

10,110

2,169

7,941

10,110

1,417

8,693

Other

7,516

4,573

2,943

 

7,234

 

2,866

 

4,368

Total definite-lived

134,204

24,708

109,496

188,589

70,685

117,904

Indefinite-lived

Water rights

7,031

7,031

7,031

7,031

Trademarks

23,442

23,442

23,442

23,442

Total indefinite-lived

30,473

30,473

30,473

30,473

Total other intangible assets, net

$

164,677

$

24,708

$

139,969

$

219,062

$

70,685

$

148,377

Summary of future estimated amortization expense for other intangible assets

    

Amount

(in thousands)

Remainder of 2019

$

2,989

2020

 

11,661

2021

 

10,478

2022

 

10,263

2023

 

10,192

Thereafter

63,913

$

109,496