XML 35 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Subject to Amortization
Intangible assets subject to amortization are amortized on a straight-line basis. Intangible assets are summarized in the table below:

 
 
 
September 30, 2017
 
 
December 31, 2016
(in thousands)
Estimated Useful Life
 
Gross Carrying Amount

Accumulated Amortization
 
Intangible Assets, net
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Intangible Assets, net
AHS acquisition
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Portal
4 years
 
$
4,151

 
$
2,548

 
$
1,603

 
 
$
4,151

 
$
1,770

 
$
2,381

Customer relationships
8 years
 
2,097

 
644

 
1,453

 
 
2,097

 
447

 
1,650

Provant Merger
 
 
 
 
 
 

 
 
 
 
 
 

Technology
6 years
 
4,200

 
273

 
3,927

 
 

 

 

Customer relationships
8 years
 
3,400

 
166

 
3,234

 
 

 

 

Trade name/trademark
9 years
 
200

 
104

 
96

 
 

 

 

Non-compete agreements
1 year
 
10

 
3

 
7

 
 

 

 

        Total
 
 
$
14,058


$
3,738


$
10,320



$
6,248


$
2,217


$
4,031