XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Note 4 - Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
Notes Tables  
Schedule of Goodwill [Table Text Block]
Reporting Units
 
Amount
 
Aegis
   
162,168
 
StarTek
   
64,337
 
Ending balance, June 30, 2019
 
$
226,505
 
   
Amount
 
Opening balance, December 31, 2018
  $
225,450
 
Measurement period adjustments
   
1,055
 
Ending balance, June 30, 2019
 
$
226,505
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
Gross
Intangibles
   
Accumulated
Amortization
   
Net Intangibles
   
Weighted Average
Amortization
Period (years)
 
Customer relationships
  $
65,050
    $
7,796
    $
57,254
     
6.5
 
Brand
   
49,500
     
5,885
     
43,615
     
7.1
 
Trademarks
   
14,410
     
910
     
13,500
     
7.5
 
Other intangibles
   
2,100
     
443
     
1,657
     
4.9
 
   
$
131,060
   
$
15,034
   
$
116,026
   
 
 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Years Ending December 31,
 
Amount
 
Remainder of 2019
  $
5,084
 
2020
   
10,277
 
2021
   
10,277
 
2022
   
10,277
 
2023
   
10,236
 
Thereafter
   
69,875