XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.20.2

Acquired Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2020
Acquired Intangible Assets [Abstract] |
Acquired Intangible Assets | Note 7. Acquired Intangible Assets Acquired identifiable intangible assets consist of the following:
|  | June 30, 2020 |  |  | December 31, 2019 |
|  | (In thousands) |
Customer relationships |  | $ | 111,409 |  |  | $ | 111,692 |
Trademarks and trade names |  |  | 6,980 |  |  |  | 6,980 |
Non-compete agreements |  |  | 3,264 |  |  |  | 3,276 |
Patents |  |  | 723 |  |  |  | 723 |
Supply agreements |  |  | 800 |  |  |  | 800 |
Leaseholds |  |  | 160 |  |  |  | 160 |
Total acquired intangible assets |  |  | 123,336 |  |  |  | 123,631 |
Less accumulated amortization (1) |  |  | (63,435 | ) |  |  | (59,431 | )
Net acquired intangible assets |  | $ | 59,901 |  |  | $ | 64,200 |
| (1) | Applies to all intangible assets, except for trademarks and trade names totaling $5.2 million, which have indefinite useful lives and, as such, are not being amortized.
Total amortization expense for acquired intangible assets was $2 million and $4.1 million for the three months and six months ended June 30, 2020, respectively, and $2.1 million and $3.9 million for the comparable periods in 2019. Based on the current estimated useful lives assigned to our intangible assets, amortization expense is estimated to be $4.1 million for the remainder of 2020, $6.8 million in 2021, $5.2 million in 2022, $4.9 million in 2023 and $33.7 million in the aggregate for the years 2024 through 2034.

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 The entire disclosure for all or part of the information related to 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
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration