| 6. |
Goodwill and Other Intangible Assets
|
Goodwill and intangible assets, net consisted of the following (in
thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
March 31, 2019 |
|
|
December 31, 2018 |
|
| |
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net Book
Value |
|
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net Book
Value |
|
|
Goodwill and intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill (1)
|
|
$ |
11,459 |
|
|
$ |
— |
|
|
$ |
11,459 |
|
|
$ |
11,459 |
|
|
$ |
— |
|
|
$ |
11,459 |
|
|
Intangible assets (1)
|
|
|
4,240 |
|
|
|
(566 |
) |
|
|
3,674 |
|
|
|
4,240 |
|
|
|
(314 |
) |
|
|
3,926 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
15,699 |
|
|
$ |
(566 |
) |
|
$ |
15,133 |
|
|
$ |
15,699 |
|
|
$ |
(314 |
) |
|
$ |
15,385 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (1) |
Represents additions from acquisitions.
|
The net change in the carrying value of intangible assets consisted
of the following (in thousands):
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
March 31, |
|
| |
|
2019 |
|
|
2018 |
|
|
Beginning balance
|
|
$ |
3,926 |
|
|
$ |
— |
|
|
Additions from acquisitions
|
|
|
— |
|
|
|
— |
|
|
Amortization
|
|
|
(252 |
) |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
Ending balance
|
|
$ |
3,674 |
|
|
$ |
— |
|
|
|
|
|
|
|
|
|
|
Estimated amortization expense for intangible assets for the next
five years and thereafter consisted of the following (in
thousands):
|
|
|
|
|
| |
|
March 31,
2019 |
|
|
Remainder of 2019
|
|
$ |
618 |
|
|
2020
|
|
|
817 |
|
|
2021
|
|
|
734 |
|
|
2022
|
|
|
633 |
|
|
2023
|
|
|
535 |
|
|
Thereafter
|
|
|
337 |
|
|
|
|
|
|
|
|
$ |
3,674 |
|
|
|
|
|
|
|