XML 40 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Impairments and Other Charges (Tables)
3 Months Ended
Mar. 31, 2020
Impairments and Other Charges [Abstract]  
Changes in Goodwill

The following table summarizes the changes in goodwill (in thousands):

 
 
Marine
Transportation
   
Distribution and
Services
(Restated)
   
Total
(Restated)
 
Balance at December 31, 2019 (gross)
 
$
424,149
   
$
549,846
   
$
973,995
 
Accumulated impairment and amortization
   
(18,574
)
   
(1,595
)
   
(20,169
)
Balance at December 31, 2019
   
405,575
     
548,251
     
953,826
 
Impairment
   
     
(387,970
)
   
(387,970
)
Convoy acquisition
   
     
10,309
     
10,309
 
Balance at March 31, 2020 (gross)
   
424,149
     
560,155
     
984,304
 
Accumulated impairment and amortization
   
(18,574
)
   
(389,565
)
   
(408,139
)
Balance at March 31, 2020
 
$
405,575
   
$
170,590
   
$
576,165