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Goodwill
12 Months Ended
Dec. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill

17.

GOODWILL

The following tables summarize the changes in the Company’s goodwill and intangible assets by during the years-ended December 31, 2019 and 2020 (in thousands):

 

 

 

December 31, 2018

 

 

Years-Ended

December 31, 2019

 

 

December 31, 2019

 

 

 

Gross Carrying Amount

 

 

Additions

 

 

Impairments

 

 

Gross Carrying Amount

 

 

Goodwill Impairments

 

 

Accumulated Amortization

 

 

Net Book Value

 

Goodwill

 

$

 

 

$

745

 

 

$

 

 

$

745

 

 

$

 

 

$

 

 

$

745

 

Trademarks

 

 

 

 

 

310

 

 

 

 

 

 

310

 

 

 

 

 

 

(12

)

 

 

298

 

Non-competition agreement

 

 

 

 

 

11

 

 

 

 

 

 

11

 

 

 

 

 

 

(2

)

 

 

9

 

Transition services agreement

 

 

 

 

 

12

 

 

 

 

 

 

12

 

 

 

 

 

 

(9

)

 

 

3

 

Total

 

$

 

 

$

1,078

 

 

$

 

 

$

1,078

 

 

$

 

 

$

(23

)

 

$

1,055

 

 

 

 

December 31, 2019

 

 

Years-Ended

December 31, 2020

 

 

December 31, 2020

 

 

 

Gross Carrying Amount

 

 

Additions

 

 

Impairments

 

 

Gross Carrying Amount

 

 

Goodwill Impairments

 

 

Accumulated Amortization

 

 

Net Book Value

 

Goodwill

 

$

745

 

 

$

46,573

 

 

$

 

 

$

47,318

 

 

$

 

 

$

 

 

$

47,318

 

Trademarks

 

 

310

 

 

 

31,500

 

 

 

 

 

 

31,810

 

 

 

 

 

 

(442

)

 

 

31,368

 

Non-competition agreement

 

 

11

 

 

 

100

 

 

 

 

 

 

111

 

 

 

 

 

 

(19

)

 

 

92

 

Transition services agreement

 

 

12

 

 

 

11

 

 

 

 

 

 

23

 

 

 

 

 

 

(23

)

 

 

 

Total

 

$

1,078

 

 

$

78,184

 

 

$

 

 

$

79,262

 

 

$

 

 

$

(484

)

 

$

78,778