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GOODWILL AND OTHER INTANGIBLE ASSETS | 6 Months Ended
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Jun. 30, 2019
GOODWILL AND OTHER INTANGIBLE ASSETS. |
GOODWILL AND OTHER INTANGIBLE ASSETS | NOTE 8—GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill is evaluated for impairment on at least an annual basis, or more frequently if indicators of impairment exist. The annual impairment tests are based on Level 3 inputs (see Note 12). During the first quarter of 2019, the Affirm goodwill was reduced to zero from the crane divestiture and impairment. The $4.4 million of goodwill impairment was based on the expected proceeds from selling and winding down the rest of the Affirm business. Also, in connection with the Company’s segment realignment, the Company reallocated goodwill from reporting units in the 2018 Water Solutions segment to reporting units in the 2019 Water Services and Water Infrastructure segments. The changes in the carrying amounts of goodwill by reportable segment as of June 30, 2019 and December 31, 2018 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Oilfield | ​ | Water | ​ | Wellsite | ​ | Water | ​ | Water | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Chemicals | ​ | Solutions | ​ | Services | ​ | Services | ​ | Infrastructure | ​ | Other | ​ | Total
​ | ​ | (in thousands)
Balance as of December 31, 2017 | ​ | $ | 15,637 | ​ | $ | 245,542 | ​ | $ | 12,242 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 273,421
Additions | ​ | ​ | — | ​ | ​ | 982 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 982
Impairment | ​ | ​ | (12,652) | ​ | ​ | — | ​ | ​ | (5,242) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (17,894)
Measurement period adjustments | ​ |  | (2,985) | ​ |  | 20,277 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 17,292
Balance as of December 31, 2018 | ​ | ​ | — | ​ | ​ | 266,801 | ​ | ​ | 7,000 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 273,801
Resegmentation | ​ |  | — | ​ |  | (266,801) | ​ |  | (7,000) | ​ |  | 186,335 | ​ |  | 80,466 | ​ |  | 7,000 | ​ |  | —
Measurement period adjustments(1) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 133 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 133
Affirm crane business divestiture | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ | ​ | — | ​ | ​ | (2,604) | ​ |  | (2,604)
Affirm impairment | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (4,396) | ​ | ​ | (4,396)
Balance as of June 30, 2019 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 186,468 | ​ | $ | 80,466 | ​ | $ | — | ​ | $ | 266,934
| (1) | 2019 measurement period adjustment related to the Pro Well working capital settlement. See Note 3.
The components of other intangible assets, net as of June 30, 2019 and December 31, 2018 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30, 2019 | ​ | As of December 31, 2018
​ |  | Gross |  | Accumulated |  | Net |  | Gross |  | Accumulated |  | Net
​ | ​ | Value | ​ | Amortization | ​ | Value | ​ | Value | ​ | Amortization | ​ | Value
​ | ​ | (in thousands) | ​ | (in thousands)
Definite-lived | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships |  | $ | 116,078 |  | $ | 15,723 |  | $ | 100,355 |  | $ | 171,245 |  | $ | 66,402 |  | $ | 104,843
Patents | ​ | ​ | 10,110 | ​ | ​ | 1,918 | ​ | ​ | 8,192 | ​ | ​ | 10,110 | ​ | ​ | 1,417 | ​ | ​ | 8,693
Other | ​ | ​ | 7,516 | ​ | ​ | 4,098 | ​ | ​ | 3,418 | ​ |  | 7,234 | ​ |  | 2,866 | ​ |  | 4,368
Total definite-lived | ​ | ​ | 133,704 | ​ | ​ | 21,739 | ​ | ​ | 111,965 | ​ | ​ | 188,589 | ​ | ​ | 70,685 | ​ | ​ | 117,904
Indefinite-lived | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Water rights | ​ | ​ | 7,031 | ​ | ​ | — | ​ | ​ | 7,031 | ​ | ​ | 7,031 | ​ | ​ | — | ​ | ​ | 7,031
Trademarks | ​ | ​ | 23,442 | ​ | ​ | — | ​ | ​ | 23,442 | ​ | ​ | 23,442 | ​ | ​ | — | ​ | ​ | 23,442
Total indefinite-lived | ​ | ​ | 30,473 | ​ | ​ | — | ​ | ​ | 30,473 | ​ | ​ | 30,473 | ​ | ​ | — | ​ | ​ | 30,473
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total other intangible assets, net | ​ | $ | 164,177 | ​ | $ | 21,739 | ​ | $ | 142,438 | ​ | $ | 219,062 | ​ | $ | 70,685 | ​ | $ | 148,377
​ ​ Amortization expense was $2.9 million, $3.3 million, $5.9 million and $7.2 million for the Current Quarter, Prior Quarter, Current Period and Prior Period, respectively. Annual amortization of intangible assets for the next five years and beyond is as follows: ​
​ | ​ | ​ | ​
​ |  | Amount
​ | ​ | (in thousands)
Remainder of 2019 | ​ | $ | 5,927
2020 | ​ |  | 11,561
2021 | ​ |  | 10,378
2022 | ​ |  | 10,163
2023 | ​ |  | 10,092
Thereafter | ​ | ​ | 63,844
​ | ​ | $ | 111,965
​

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