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Goodwill (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Reconciliation of Activity for Goodwill

A reconciliation of the activity for goodwill for the first three quarters of 2018 and the first three quarters of 2017 is as follows:

 

 

 

First Three Quarters

 

(in thousands)

 

2018

 

 

2017

 

Beginning balance - goodwill

 

$

169,316

 

 

$

144,586

 

System Transformation Transactions acquisitions

 

 

-

 

 

 

19,035

 

Measurement period adjustments(1)

 

 

(3,413

)

 

 

1,807

 

Balance held for sale(2)

 

 

-

 

 

 

(12,727

)

Ending balance - goodwill

 

$

165,903

 

 

$

152,701

 

 

 

 

 

 

 

 

 

 

(1)

Measurement period adjustments relate to post-closing adjustments made in accordance with the terms and conditions of the applicable asset purchase agreement or asset exchange agreement for each System Transformation Transaction. See Note 3 to the consolidated condensed financial statements for additional information on the System Transformation Transactions.

(2)

Goodwill of $12.7 million related to the October 2017 Divestitures was classified as held for sale as of October 1, 2017.