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Goodwill and Other Intangible Assets | 6 Months Ended
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Jun. 30, 2020
Goodwill and Other Intangible Assets [Abstract] |
Goodwill and Other Intangible Assets | Note 10—Goodwill and Other Intangible Assets The table below reconciles the change in the carrying amount of goodwill for the period from January 1, 2020 to June 30, 2020:
|  | GRE |  |  | GRE International |  |  |  | GES |  |  | Total |  |
|  | (in thousands) |  |
Balance at January 1, 2020 |  | $ | 9,998 |  |  | $ | 1,733 |  |  | $ | 404 |  |  | $ | 12,135 |  |
Cumulative translation adjustment |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | 2 |  |
Balance at June 30, 2020 |  | $ | 9,998 |  |  | $ | 1,735 |  |  | $ | 404 |  |  | $ | 12,137 |  |
The table below presents information on the Company’s other intangible assets:
|  | Weighted Average Amortization Period |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |
|  | (in thousands) |
June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Patents and trademarks |  |  | 17.1 years |  |  | $ | 3,842 |  |  | $ | 695 |  |  | $ | 3,147 |
Non-compete agreements |  |  | 3.0 years |  |  |  | 34 |  |  |  | 17 |  |  |  | 17 |
Customer relationships |  |  | 4.6 years |  |  |  | 3,009 |  |  |  | 1,777 |  |  |  | 1,232 |
Licenses |  |  | 10.0 years |  |  |  | 1,224 |  |  |  | 180 |  |  |  | 1,044 |
Total |  |  |  |  |  | $ | 8,109 |  |  | $ | 2,669 |  |  | $ | 5,440 |
December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademark |  |  | 17.1 years |  |  | $ | 3,842 |  |  | $ | 560 |  |  | $ | 3,282 |
Non-compete agreement |  |  | 1.6 years |  |  |  | 148 |  |  |  | 126 |  |  |  | 22 |
Customer relationships |  |  | 3.9 years |  |  |  | 6,706 |  |  |  | 3,941 |  |  |  | 2,765 |
Licenses |  |  | 10.0 years |  |  |  | 895 |  |  |  | 127 |  |  |  | 768 |
Total |  |  |  |  |  | $ | 11,591 |  |  | $ | 4,754 |  |  | $ | 6,837 |
In the second quarter of 2020, Prism renegotiated a contract with its main customer which resulted in impairment of customer relationship of $0.8 million included in the consolidated statements of operations. Amortization expense of intangible assets (including minimal amounts reported in cost of revenues) was $0.4 million and $0.9 million in the three and six months ended June 30, 2020, respectively. Amortization expense of intangible assets (including minimal amounts reported in cost of revenues) was $0.5 million and $1.0 million in the three and six months ended June 30, 2019, respectively. The Company estimates that amortization expense of intangible assets will be $0.7 million, $0.5 million, $0.5 million, $0.5 million, $0.5 million and $2.7 million for the remainder of 2020, and for 2021, 2022, 2023, 2024 and thereafter, respectively.

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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 + Details
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