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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amounts of Goodwill

The change in the carrying amounts of goodwill was as follows by segment (in thousands):

 

    Commercial     Public Sector    

 

Canada

    United Kingdom     Total  
Balance at December 31, 2017   $ 69,735     $ 8,322     $ 4,997     $ 4,714     $ 87,768  
Acquisition of Stack Technology                       35       35  
Acquisition of Provista                       78       78  
Foreign currency translation                 (388 )     (267 )     (655 )
Balance at December 31, 2018   $ 69,735     $ 8,322     $ 4,609     $ 4,560     $ 87,226  

Schedule of Amounts Recorded for Intangible Assets

The following table sets forth the amounts recorded for intangible assets (in thousands):

 

    Weighted
Average
Estimated
    At December 31, 2018     At December 31, 2017  
    Useful Lives
(years)
    Gross
Amount
    Accumulated
Amortization
    Net
Amount
    Gross
Amount
    Accumulated
Amortization
    Net
Amount
 
Patent, trademarks, trade names & URLs     5     $ 5,304 (1)   $ 1,502     $ 3,802     $ 7,739 (1)   $ 3,186     $ 4,553  
Customer relationships     14       13,460       9,358       4,102       13,533       7,799       5,734  
Non-compete agreements     4       2,087       1,888       199       2,377       1,574       803  
Total intangible assets           $ 20,851     $ 12,748     $ 8,103     $ 23,649     $ 12,559     $ 11,090  

 

 

(1) Included in the total amount for “Patent, trademarks & URLs” are $2.9 million of trademarks with indefinite useful lives that are not amortized.