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Goodwill and Other Intangible Assets, net (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Reconciliation of Goodwill

A reconciliation of the beginning and ending amounts of goodwill by operating segment for the three years ended December 31, 2019 is as follows:

		Years Ended December 31,
		2019				2018				2017
		(Amounts in thousands)
IT Staffing Services:
Beginning balance		$	8,427			$	8,427			$	8,427
Goodwill recorded			—				—				—
Impairment			—				—				—
Ending balance		$	8,427			$	8,427			$	8,427
		Years Ended December 31,
		2019				2018				2017
		(Amounts in thousands)
Data and Analytics:
Beginning balance		$	17,679			$	27,417			$	—
Goodwill recorded			—				—				27,417
Impairment			—				(9,738	)			—
Ending balance		$	17,679			$	17,679			$	27,417

Components of Identifiable Intangible assets

Identifiable intangible assets were comprised of the following as of December 31, 2019 and 2018:

		As of December 31, 2019
(Amounts in thousands)		Amortization Period (In Years)				Gross Carrying Value				Accumulative Amortization				Net Carrying Value
IT Staffing Services:
Client relationships			12			$	7,999			$	3,027			$	4,972
Covenant-not-to-compete			5				319				290				29
Trade name			3				249				249				—
Data and Analytics Services:
Client relationships			12				16,671				3,415				13,256
Covenant-not-to-compete			5				761				374				387
Trade name			5				1,221				600				621
Technology			7				1,209				424				785
Total Intangible Assets						$	28,429			$	8,379			$	20,050

		As of December 31, 2018
(Amounts in thousands)		Amortization Period (In Years)				Gross Carrying Value				Accumulative Amortization				Net Carrying Value
IT Staffing Services:
Client relationships			12			$	7,999			$	2,361			$	5,638
Covenant-not-to-compete			5				319				226				93
Trade name			3				249				249				—
Data and Analytics Services:
Client relationships			12				16,671				2,025				14,646
Covenant-not-to-compete			5				761				222				539
Trade name			5				1,221				356				865
Technology			7				1,209				252				957
Total Intangible Assets						$	28,429			$	5,691			$	22,738

Schedule of Estimated Amortization Expense

The estimated aggregate amortization expense for intangible assets for the years ending December 31, 2020 through 2024 is as follows:

		Years Ended December 31,
		2020				2021				2022				2023				2024
		(Amounts in thousands)
Amortization expense		$	2,654			$	2,625			$	2,443			$	2,229			$	2,149

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

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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=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ 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=108376223&loc=d3e13816-109267

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