XML 41 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangibles (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
Balance as of December 31, 2019  $85,125 
Acquisitions   7,129 
Disposals   
-
 
Measurement period adjustments   
-
 
Balance as of June 30, 2020  $92,254 

 

Schedule of intangible assets
   June 30, 2020   December 31, 2019   Remaining 
   Gross
amount
   Accumulated amortization   Net book
value
   Gross
amount
   Accumulated amortization   Net book value   useful life
(in years)
 
Definite life intangible assets:                            
Customer relationships  $109,130   $(28,940)  $80,190   $106,620   $(23,759)  $82,861    18.8 
Tradenames   19,601    (11,487)   8,114    18,620    (9,282)   9,338    9.8 
Non-competes   600    (503)   97    600    (410)   190    2.5 
                                    
Total intangibles  $129,331   $(40,930)  $88,401   $125,840   $(33,451)  $92,389      

 

Schedule of amortization of intangible assets
2020 (six months remaining)  $6,984 
2021   11,860 
2022   11,267 
2023   10,978 
2024   10,924 
Thereafter   36,388 
   $88,401