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Goodwill and Intangible Assets
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets

4. Goodwill and Intangible Assets

 

Goodwill

 

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

 

    Commercial     Public Sector     Canada    

United

Kingdom

    Total  
Balance at December 31, 2018   $ 69,735     $ 8,322     $ 4,609     $ 4,560     $ 87,226  
Foreign currency translation                 99       99       198  
Balance at March 31, 2019   $ 69,735     $ 8,322     $ 4,708     $ 4,659     $ 87,424  

  

Intangible Assets

 

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

 

    Weighted
Average
Estimated
    At March 31, 2019     At December 31, 2018  
    Useful Lives
(years)
    Gross
Amount
    Accumulated
Amortization
    Net
Amount
    Gross
Amount
    Accumulated
Amortization
    Net
Amount
 
Patent, trademarks, trade names & URLs     5     $ 5,308 (1)   $ 1,621     $ 3,687     $ 5,304 (1)   $ 1,502     $ 3,802  
Customer relationships     14       13,514       9,704       3,810       13,460       9,358       4,102  
Non-compete agreements     5       232       160       72       2,087       1,888       199  
Total intangible assets           $ 19,054     $ 11,485     $ 7,569     $ 20,851     $ 12,748     $ 8,103  

 

 

(1) Includes $2.9 million of trademarks with indefinite useful lives that are not amortized.

 

Amortization expense for intangible assets was approximately $0.6 million and $0.9 million for the three months ended March 31, 2019 and 2018, respectively. Estimated amortization expense for intangible assets as of March 31, 2019 in each of the next five years and thereafter is as follows: $1.3 million in the remainder of 2019, $1.3 million in 2020, $0.5 million in 2021, $0.4 million in 2022, $0.3 million in 2023 and $0.9 million thereafter.