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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill and Other Intangible Assets [Abstract]

Schedule of goodwill

		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

Schedule of 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

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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