XML 40 R15.htm IDEA: XBRL DOCUMENT v3.20.1
INTANGIBLE ASSETS
12 Months Ended
Dec. 31, 2019
INTANGIBLE ASSETS  
INTANGIBLE ASSETS

NOTE 8—INTANGIBLE ASSETS

The carrying amount of intangible assets, net of accumulated amortization and impairment charges, as of December 31, 2019 and 2018 consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

 

 

 

 

    

Gross

    

    

 

    

 

 

    

 

 

 

 

Estimated

 

Carrying

 

Accumulated

 

Currency

 

Net Book

 

 

Useful Lives

 

Amount

 

Amortization

 

impact

 

Value

 

Amortizable intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

2 to 15

 

years

 

$

73,723

 

$

(63,761)

 

$

(116)

 

$

9,846

 

Noncompete agreements

4 to 7

 

years

 

 

5,952

 

 

(5,862)

 

 

 1

 

 

91

 

Software

3 to 4

 

years

 

 

1,500

 

 

(1,500)

 

 

 —

 

 

 —

 

Backlog

1 to 2

 

years

 

 

5,002

 

 

(4,981)

 

 

(21)

 

 

 —

 

Databases

4 to 15

 

years

 

 

13,218

 

 

(6,364)

 

 

(186)

 

 

6,668

 

Trademark and trade names

5

 

years

 

 

1,250

 

 

(1,250)

 

 

 —

 

 

 —

 

Intangibles

 

 

 

 

$

100,645

 

$

(83,718)

 

$

(322)

 

$

16,605

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

 

 

 

    

Gross

    

 

 

    

 

 

    

 

 

 

 

Estimated

 

Carrying

 

Accumulated

 

Currency

 

Net Book

 

 

Useful Lives

 

Amount

    

Amortization

    

impact

    

Value

 

Amortizable intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

2 to 15

 

years

 

$

73,723

 

$

(60,256)

 

$

(112)

 

$

13,355

 

Noncompete agreements

4 to 7

 

years

 

 

5,952

 

 

(5,812)

 

 

 1

 

 

141

 

Software

3 to 4

 

years

 

 

1,500

 

 

(1,500)

 

 

 —

 

 

 —

 

Backlog

1 to 2

 

years

 

 

5,002

 

 

(4,981)

 

 

(21)

 

 

 —

 

Databases

4 to 15

 

years

 

 

13,218

 

 

(5,908)

 

 

(184)

 

 

7,126

 

Trademark and trade names

5

 

years

 

 

1,250

 

 

(1,250)

 

 

 —

 

 

 —

 

Intangibles

 

 

 

 

$

100,645

 

$

(79,707)

 

$

(316)

 

$

20,622

 

 

Amortization expense was $4.0 million and $5.0 million for the years ended December 31, 2019 and 2018, respectively. The estimated future amortization expense subsequent to December 31, 2019, is as follows:

 

 

 

 

 

2020

    

$

3,418

 

2021

 

 

2,062

 

2022

 

 

1,673

 

2023

 

 

1,421

 

2024

 

 

1,193

 

Thereafter

 

 

6,838

 

 

 

$

16,605