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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in goodwill
Goodwill during the three months ended March 31, 2020 is as follows:
(in thousands)
 
Total
 
 
 
Balance as of March 31, 2020 and December 31, 2019
 
$
73,849

Schedule of intangible assets, net
Intangible assets, net consist of the following:
 
 
Weighted average estimated useful life
(in years)
 
Gross carrying amount
 
Accumulated amortization
 
Net book value
(in thousands)
 
 
March 31,
2020
 
December 31,
2019
 
March 31,
2020
 
December 31,
2019
 
March 31,
2020
 
December 31,
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Definite lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer related intangible assets
 
9
 
$
214,973

 
$
214,973

 
$
(179,164
)
 
$
(176,043
)
 
$
35,809

 
$
38,930

Operating agreement
 
20
 
35,000

 
35,000

 
(17,814
)
 
(17,376
)
 
17,186

 
17,624

Trademarks and trade names
 
16
 
9,709

 
9,709

 
(5,996
)
 
(5,893
)
 
3,713

 
3,816

Non-compete agreements
 
4
 
1,230

 
1,230

 
(1,221
)
 
(1,215
)
 
9

 
15

Intellectual property
 
 

 
300

 

 
(175
)
 

 
125

Other intangible assets
 
5
 
1,800

 
3,745

 
(1,680
)
 
(3,209
)
 
120

 
536

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
 
 
$
262,712

 
$
264,957

 
$
(205,875
)
 
$
(203,911
)
 
$
56,837

 
$
61,046