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Goodwill and Other Intangible Assets, net (Tables)

12 Months Ended

Dec. 31, 2020

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, 2020 is as follows:

		Years Ended December 31,
		2020				2019				2018
		(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,
		2020				2019				2018
		(Amounts in thousands)
Data and Analytics Services:
Beginning balance		$	17,679			$	17,679			$	27,417
Goodwill recorded			6,404				—				—
Impairment			—				—				(9,738	)
Ending balance		$	24,083			$	17,679			$	17,679

Components of Identifiable Intangible assets

Identifiable intangible assets were comprised of the following as of December 31, 2020 and 2019:

		As of December 31, 2020
(Amounts in thousands)		Amortization Period (In Years)				Gross Carrying Value				Accumulative Amortization				Net Carrying Value
IT Staffing Services:
Client relationships			12			$	7,999			$	3,694			$	4,305
Covenant-not-to-compete			5				319				319				—
Trade name			3				249				249				—
Data and Analytics Services:
Client relationships			12				19,641				4,866				14,775
Covenant-not-to-compete			5				1,201				548				653
Trade name			5				1,711				869				842
Technology			7				1,979				624				1,355
Total Intangible Assets						$	33,099			$	11,169			$	21,930

		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

Schedule of Estimated Amortization Expense

The estimated aggregate amortization expense for intangible assets for the years ending December 31, 2021 through 2025 is as follows:

		Years Ended December 31,
		2021				2022				2023				2024				2025
		(Amounts in thousands)
Amortization expense		$	3,168			$	2,987			$	2,772			$	2,693			$	2,553

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- Definition

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

+ References

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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
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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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=121556970&loc=d3e13816-109267

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