XML 64 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Classes of Intangible Assets
Intangible assets consisted of the following as of (in thousands): 
  September 30, 2019
 Amortization
Period
CostAccumulated
Amortization
Net
Trade Name
12-24 months
$3,679  $3,552  $127  
Non-Compete Agreement24 months27  27  —  
Customer Relationships180 months139,271  23,761  115,510  
Trade Name - Indefinite-lived—  13,447  —  13,447  
Total $156,424  $27,340  $129,084  
 
  December 31, 2018
 Amortization
Period
CostAccumulated
Amortization
Net
Trade Name
12-24 months
$3,675  $3,042  $633  
Non-Compete Agreement24 months27  18   
Customer Relationships180 months141,626  16,798  124,828  
Trade Name - Indefinite-lived—  14,559  —  14,559  
Total$159,887  $19,858  $140,029  
Estimated Amortization Expense
The estimated amortization expense related to amortizable intangible assets for each of the four succeeding fiscal years and thereafter as of September 30, 2019 is as follows (in thousands):
 
Remainder of 2019$2,448  
20209,285  
20219,285  
20229,285  
20239,285  
Thereafter76,049  
Total$115,637