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Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets |
7. | GOODWILL AND OTHER INTANGIBLE ASSETS
Intangible assets consist of the following (in thousands):
|  | September 30, 2019 |  |  | December 31, 2018 |
Intangible assets: |  |  |  |  |  |  |  |
Customer backlog |  | $ | 4,000 |  |  | $ | 4,000 |
Trade names and trademarks |  |  | 900 |  |  |  | 900 |
Domain names |  |  | 6,327 |  |  |  | 6,327 |
Total intangible assets |  |  | 11,227 |  |  |  | 11,227 |
Accumulated amortization: |  |  |  |  |  |  |  |
Customer backlog |  |  | (4,000 | ) |  |  | (4,000 | )
Trade name and trademarks |  |  | (900 | ) |  |  | (900 | )
Domain names |  |  | (599 | ) |  |  | (285 | )
Total accumulated amortization |  |  | (5,499 | ) |  |  | (5,185 | )
Intangible assets, net |  | $ | 5,728 |  |  | $ | 6,042 |
Intangible asset amounts were determined based on the estimated economics of the asset and are amortized over the estimated useful lives on a straight-line basis over 12 months for customer backlog and trade names and trademarks and 15 years for domain names, which approximates the pattern in which the economic benefits are expected to be received. The Company evaluates the recoverability of intangible assets periodically and consider s events or circumstances that may warrant revised estimates of useful lives or that may indicate an impairment. In May 2018, the Company purchased certain domain names for $6.3 million. Intangible asset amortization expense for the nine months ended September 30, 2019 and 2018 was $0.3 million and $3.0 million, respectively. The carrying amount of goodwill by r eportable segment at September 30, 2019 and December 31, 2018 was $14.2 million for Trex Residential and $54.3 million for Trex Commercial.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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