XML 40 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets
A summary of intangible assets as of June 30, 2018 and December 31, 2017 is as follows (in thousands):
 
 
June 30, 2018
 
December 31, 2017
 
(unaudited)
 
 
 
 
 
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
175,026

 
$
(44,827
)
 
$
130,199

 
$
175,226

 
$
(38,712
)
 
$
136,514

Non-compete agreements
5,486

 
(4,685
)
 
801

 
5,563

 
(4,509
)
 
1,054

Trade names
24,788

 
(13,456
)
 
11,332

 
24,830

 
(6,211
)
 
18,619

Technology
7,856

 
(4,740
)
 
3,116

 
7,867

 
(4,292
)
 
3,575

Licenses
855

 
(522
)
 
333

 
859

 
(460
)
 
399

Total
$
214,011

 
$
(68,230
)
 
$
145,781

 
$
214,345

 
$
(54,184
)
 
$
160,161