XML 59 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Text Block [Abstract]  
Schedule of Carrying Value of Goodwill
The carrying value of goodwill as of December 31, 2017 and 2016 was as follows:
 
As of December 31,
(in thousands)
2017
 
2016
Regulated Energy
$
3,353

 
$
3,353

Unregulated Energy
18,751

 
11,717

Total
$
22,104

 
$
15,070

Schedule of Carrying Value and Accumulated Amortization of Intangible Assets
The carrying value and accumulated amortization of intangible assets subject to amortization as of December 31, 2017 and 2016 are as follows:
 
As of December 31,
 
2017
 
2016
(in thousands)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Customer lists
$
7,393

 
$
2,880

 
$
4,012

 
$
2,379

Non-Compete agreements
270

 
175

 
270

 
146

Other
270

 
192

 
270

 
184

Total
$
7,933

 
$
3,247

 
$
4,552

 
$
2,709