XML 52 R36.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Note 7 - Goodwill and Other Acquired Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] | The following table shows the changes in the carrying amount of goodwill as of and for the years ended December 31, 2019 and 2018:
(In thousands) | Goodwill |  | Accumulated Impairment Losses |  | Net
Balance at December 31, 2017 | $ | 197,391 |  |  | $ | (186,469 | ) |  | $ | 10,922 |
Goodwill acquired | 3,170 |  |  | — |  |  | 3,170 |
Balance at December 31, 2018 | 200,561 |  |  | (186,469 | ) |  | 14,092 |
Goodwill acquired | 538 |  |  | — |  |  | 538 |
Impairment losses | — |  |  | (4,828 | ) |  | (4,828 | )
Balance at December 31, 2019 | $ | 201,099 |  |  | $ | (191,297 | ) |  | $ | 9,802 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] | The following is a summary of the gross and net carrying amounts and accumulated amortization (including impairment) of our other acquired intangible assets as of the periods indicated:
| December 31, 2019 (1)
(In thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Client relationships | $ | 43,550 |  |  | $ | (27,269 | ) |  | $ | 16,281 |
Technology | 8,435 |  |  | (6,789 | ) |  | 1,646 |
Trade name and trademarks | 480 |  |  | (404 | ) |  | 76 |
Licenses | 463 |  |  | (81 | ) |  | 382 |
Total | $ | 52,928 |  |  | $ | (34,543 | ) |  | $ | 18,385 |
| December 31, 2018
(In thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Client relationships | $ | 84,000 |  |  | $ | (48,227 | ) |  | $ | 35,773 |
Technology | 17,362 |  |  | (13,141 | ) |  | 4,221 |
Trade name and trademarks | 8,340 |  |  | (3,864 | ) |  | 4,476 |
Non-competition agreements | 185 |  |  | (177 | ) |  | 8 |
Licenses | 463 |  |  | (35 | ) |  | 428 |
Total | $ | 110,350 |  |  | $ | (65,444 | ) | (2) | $ | 44,906 |
______________________ (1)
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | For the years ended December 31, 2019, 2018 and 2017, amortization expense was $8.6 million, $12.4 million and $11.8 million, respectively. The estimated aggregate expense for 2020 and thereafter is as follows:
(In thousands) |
2020 | $ | 3,880 |
2021 | 3,516 |
2022 | 3,463 |
2023 | 3,428 |
2024 | 3,343 |
Thereafter | 755 |
Total | $ | 18,385 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration