XML 14 R21.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and intangible assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and intangible assets  
Schedule of company's other intangible assets

The Company’s other intangible assets consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

    

    

September 30, 2019

    

December 31, 2018

 

 

Amortization

 

Gross

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

Period

 

Carrying

 

Accumulated

 

 

 

 

Carrying

 

Accumulated

 

 

 

(in thousands)

    

(in years)

    

Amount

    

Amortization

    

 

Net

    

Amount

    

Amortization

    

 

Net

Intangible assets with determinable lives

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

5

 

$

386

 

$

383

 

$

 3

 

$

386

 

$

380

 

$

 6

Covenant not to compete

 

6 - 10

 

 

1,270

 

 

744

 

 

526

 

 

1,270

 

 

629

 

 

641

Customer relationships

 

10 - 12

 

 

31,560

 

 

5,840

 

 

25,720

 

 

31,660

 

 

3,952

 

 

27,708

Above market leases

 

13

 

 

567

 

 

88

 

 

479

 

 

567

 

 

54

 

 

513

Licenses

 

10

 

 

 —

 

 

 —

 

 

 —

 

 

1,000

 

 

417

 

 

583

Totals identifiable intangible assets

 

 

 

$

33,783

 

$

7,055

 

$

26,728

 

$

34,883

 

$

5,432

 

$

29,451