XML 23 R11.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangibles
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangibles Goodwill and Other Intangibles
Goodwill
The carrying amount of goodwill at both September 30, 2020 and December 31, 2019 was $29.8 million. Accumulated impairment losses at both September 30, 2020 and December 31, 2019 were $11.6 million.
See Note 1. Summary of Significant Accounting Policies and Other Information for additional discussion of the Company’s impairment considerations related to the impacts of the COVID-19 pandemic and the oil and gas market price volatility.
Other Intangible Assets
Components of intangible assets are as follows:
(in thousands)As of September 30, 2020
Gross Carrying ValueAccumulated AmortizationNet Book Value
Customer relationships$34,940 $(24,397)$10,543 
Developed technology700 (639)61 
Trade names and trademarks1,700 (1,222)478 
Total$37,340 $(26,258)$11,082 
(in thousands)As of December 31, 2019
Gross Carrying ValueAccumulated AmortizationNet Book Value
Customer relationships$34,940 $(22,236)$12,704 
Developed technology700 (605)95 
Trade names and trademarks1,700 (1,127)573 
Total$37,340 $(23,968)$13,372