Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.19.2
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill and 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.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule of Estimated Amortization Expense for Intangible Assets
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