XML 32 R22.htm IDEA: XBRL DOCUMENT

GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2020

GOODWILL AND INTANGIBLE ASSETS

Schedule of intangible assets


				September 30, 2020									December 31, 2019
		Weighted-Average					Accumulated			Net						Accumulated			Net
		Amortization Period		Cost			Amortization			Value				Cost		Amortization			Value

		(in years)		(in thousands)									(in thousands)
Finite-lived intangible assets
Customer relationships		14		$	52,721		$	29,526		$	23,195		$	52,721		$	26,667		$	26,054
Other		12			1,420			899			521			1,294			816			478
		14			54,141			30,425			23,716			54,015			27,483			26,532
Indefinite-lived intangible assets
Trade name		N/A			32,300			N/A			32,300			32,300			N/A			32,300

Total intangible assets		N/A		$	86,441		$	30,425		$	56,016		$	86,315		$	27,483		$	58,832

Schedule of future amortization for intangible assets

The future amortization for intangible assets acquired through business acquisitions as of September 30, 2020 was as follows:


		Amortization of
		Intangible Assets
		(in thousands)
Remainder of 2020		$	977
2021			3,871
2022			3,844
2023			3,746
2024			3,696
Thereafter			7,582
Total amortization		$	23,716