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Note 6 - Goodwill and Other Acquired Intangible Assets, Net
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets, Net Goodwill and Other Acquired Intangible Assets, Net
All of our goodwill and other acquired intangible assets relate to our Services segment. The purchase price allocation for the acquisition of Five Bridges in December 2018 was finalized in the first quarter of 2019. In comparison to the preliminary fair value amounts recorded as of December 31, 2018, the final calculations resulted in: (i) an increase in goodwill of $0.5 million and (ii) decreases in intangible assets of $0.4 million related to technology and $0.1 million related to client relationships.
The following table shows the changes in the carrying amount of goodwill for the year-to-date periods ended December 31, 2018 and September 30, 2019:
(In thousands)
Goodwill
 
Accumulated Impairment Losses
 
Net
Balance at December 31, 2017
$
197,391

 
$
(186,469
)
 
$
10,922

Goodwill acquired
3,170

 

 
3,170

Balance at December 31, 2018
200,561

 
(186,469
)
 
14,092

Goodwill acquired
538

 

 
538

Balance at September 30, 2019
$
201,099

 
$
(186,469
)
 
$
14,630


The following is a summary of the gross and net carrying amounts and accumulated amortization of our other acquired intangible assets as of the periods indicated:
 
September 30, 2019
(In thousands)
Original Amount Acquired
 
Accumulated Amortization and Impairment
 
Net Carrying Amount
Client relationships
$
83,860

 
$
(52,764
)
 
$
31,096

Technology
16,964

 
(14,382
)
 
2,582

Trade name and trademarks
8,340

 
(4,511
)
 
3,829

Non-competition agreements
185

 
(183
)
 
2

Licenses
463

 
(69
)
 
394

Total
$
109,812

 
$
(71,909
)
 
$
37,903


 
December 31, 2018
(In thousands)
Original Amount Acquired
 
Accumulated Amortization and Impairment
 
Net Carrying Amount
Client relationships
$
84,000

 
$
(48,227
)
 
$
35,773

Technology
17,362

 
(13,141
)
 
4,221

Trade name and trademarks
8,340

 
(3,864
)
 
4,476

Non-competition agreements
185

 
(177
)
 
8

Licenses
463

 
(35
)
 
428

Total
$
110,350

 
$
(65,444
)
 
$
44,906


For additional information on our accounting policies for goodwill and other acquired intangible assets, see Notes 2 and 7 of Notes to Consolidated Financial Statements in our 2018 Form 10-K.