XML 25 R13.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS INTANGIBLE ASSETS
Intangible assets consisted of the following (in thousands): 
 September 30, 2020December 31, 2019
 (unaudited)   
 Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Customer relationships$175,091 $(73,125)$101,966 $174,940 $(63,727)$111,213 
Non-compete agreements5,466 (5,466)— 5,466 (5,306)160 
Trade names24,792 (21,604)3,188 24,724 (21,146)3,578 
Technology7,858 (6,567)1,291 7,838 (5,976)1,862 
Licenses854 (697)157 848 (642)206 
Total$214,061 $(107,459)$106,602 $213,816 $(96,797)$117,019 
Amortization expense of intangible assets for the three months ended September 30, 2020 and September 30, 2019 was $3.6 million and $3.6 million, respectively. Amortization of intangible assets for the nine months ended September 30, 2020 and September 30, 2019 was $10.9 million and $11.0 million, respectively.