XML 32 R22.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2020
GOODWILL AND INTANGIBLE ASSETS  
Schedule of intangible assets

June 30, 2020

December 31, 2019

 

Weighted-Average

Accumulated

Net

Accumulated

Net

 

    

Amortization Period

    

Cost

    

Amortization

    

Value

    

Cost

    

Amortization

    

Value

 

(in years)

(in thousands)

(in thousands)

 

Finite-lived intangible assets

Customer relationships

 

14

$

52,721

$

28,574

$

24,147

$

52,721

$

26,667

$

26,054

Other

11

1,335

867

468

1,294

816

478

 

14

 

54,056

 

29,441

 

24,615

54,015

 

27,483

 

26,532

Indefinite-lived intangible assets

Trade name

 

N/A

 

32,300

 

N/A

 

32,300

32,300

 

N/A

 

32,300

 

Total intangible assets

 

N/A

$

86,356

$

29,441

$

56,915

$

86,315

$

27,483

$

58,832

Schedule of future amortization for intangible assets

The future amortization for intangible assets acquired through business acquisitions as of June 30, 2020 was as follows:

    

Amortization of

    

Intangible Assets

(in thousands)

Remainder of 2020

$

1,953

2021

 

3,870

2022

 

3,843

2023

 

3,745

2024

3,695

Thereafter

7,509

Total amortization

$

24,615