v3.20.2

Goodwill and Other Intangibles

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangibles

Goodwill and Other Intangibles

Goodwill

The carrying amount of goodwill at both September 30, 2020 and December 31, 2019 was $29.8 million. Accumulated impairment losses at both September 30, 2020 and December 31, 2019 were $11.6 million.

See Note 1. Summary of Significant Accounting Policies and Other Information for additional discussion of the Company’s impairment considerations related to the impacts of the COVID-19 pandemic and the oil and gas market price volatility.

Other Intangible Assets

Components of intangible assets are as follows:

(in thousands)						As of September 30, 2020
						Gross Carrying Value						Accumulated Amortization						Net Book Value
Customer relationships						$	34,940					$	(24,397)					$	10,543
Developed technology						700						(639)						61
Trade names and trademarks						1,700						(1,222)						478
Total						$	37,340					$	(26,258)					$	11,082

(in thousands)						As of December 31, 2019
						Gross Carrying Value						Accumulated Amortization						Net Book Value
Customer relationships						$	34,940					$	(22,236)					$	12,704
Developed technology						700						(605)						95
Trade names and trademarks						1,700						(1,127)						573
Total						$	37,340					$	(23,968)					$	13,372

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- References

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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

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