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Goodwill

12 Months Ended

Dec. 31, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill

Note 4. Goodwill

The changes in the carrying amount of goodwill consisted of the following for the years ended December 31, 2019 and 2018 (in thousands):

		Gross Carrying Amount				Accumulated Impairment Losses				Net Carrying Amount
Balance as of December 31, 2017		$	1,867			$	—			$	1,867
Impairments			—				—				—
Balance as of December 31, 2018			1,867				—				1,867
Impairments							(1,867	)			(1,867	)
Balance as of December 31, 2019		$	1,867			$	(1,867	)		$	—

The Company performed a goodwill impairment test as of December 31, 2019 and determined that the fair value of its goodwill was below its carrying value. As a result, the Company recognized $1.9 million of goodwill impairment. No impairment was recorded for the year ended December 31, 2018.

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- References

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- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439

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