Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets

v3.19.2
Goodwill and Other Intangible Assets
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets
6.
Goodwill and Other Intangible Assets
 
Goodwill and intangible assets, net consisted of the following (in thousands):
                                                 
 
June 30, 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
     
(810
)    
3,430
     
4,240
     
(314
)    
3,926
 
                                                 
  $
15,699
    $
(810
)   $
14,889
    $
15,699
    $
(314
)   $
15,385
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1)
Represents additions from acquisitions.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Estimated amortization expense for intangible assets for the next five years and thereafter consisted of the following (in thousands):
         
 
June 30,
2019
 
Remainder of 2019
  $
410
 
2020
   
817
 
2021
   
734
 
2022
   
638
 
2023
   
508
 
Thereafter
   
323
 
         
  $  
3,430