XML 31 R18.htm IDEA: XBRL DOCUMENT v3.19.1
INTANGIBLE ASSETS (Notes)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS
    INTANGIBLE ASSETS
The components of our intangible assets as of December 31, 2018 and 2017 are as follows (in thousands):
 
December 31,
 
2018
 
2017
Gross carrying value
$
520

 
$
520

Accumulated amortization
(116
)
 
(58
)
Net carrying value
$
404

 
$
462


 
Amortization expense for our intangible assets with determinable lives was as follows (in thousands):
 
Successor
 
 
Predecessor
Year Ended December 31, 2018
 
Year Ended December 31, 2017
 
Period from December 16, 2016 through December 31, 2016
 
 
Period from January 1, 2016 through December 15, 2016
Noncompete agreements
$

 
$

 
$

 
 
$
179

Patents and trademarks
58

 
58

 

 
 
40

Customer relationships and contracts

 

 

 
 
1,239

Developed technology

 

 

 
 
340

Total intangible asset amortization expense
$
58

 
$
58

 
$

 
 
$
1,798


The weighted average remaining amortization periods and expected amortization expense for the next five years for our definite lived intangible assets are as follows (in thousands):
 
Weighted
average remaining
amortization
period (years)
 
Expected Amortization Expense
2019
 
2020
 
2021
 
2022
 
2023
Trademarks
7.0
 
$
58

 
$
58

 
$
58

 
$
58

 
$
58

Total expected intangible asset amortization expense
 
 
$
58

 
$
58

 
$
58

 
$
58

 
$
58