XML 99 R12.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill
 12 Months Ended
Dec. 31, 2019
Goodwill, Impaired [Abstract]  
Goodwill

5.    Goodwill

The changes in the carrying value of goodwill are as follows:

 

 

 

 

 

 

 

 

 

 

Year Ended

 

Year Ended

 

 

Ended December 31, 

 

December 31, 

RAM

    

2019

    

2018

Beginning balance

 

$

1,410

 

$

1,505

Impairment

 

 

 —

 

 

(95)

 

 

 

  

 

 

  

Ending balance

 

$

1,410

 

$

1,410

 

 

 

  

 

 

  

Accumulated impairment

 

$

1,116

 

$

1,116

 

 

At June 30, 2018 the Company tested the goodwill recorded for RAM and determined that a write-down of $95 was required to reflect impairment due to the loss of expected revenue. The similar test done at December 31, 2018 determined that no additional write-down was necessary. At year end 2019 the Company tested the goodwill recorded for RAM and determined that no impairment charge was required.