XML 62 R17.htm IDEA: XBRL DOCUMENT v3.19.3
GOODWILL AND OTHER INTANGIBLE ASSETS
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS

10. GOODWILL AND OTHER INTANGIBLE ASSETS

 

There were no changes in the carrying values of goodwill for the nine months ended September 30, 2019.

 

   Critical Power     
   Solutions   Total 
   Segment   Goodwill 
Gross Goodwill:          
Balance as of January 1, 2019  $2,969   $2,969 
No activity        
Balance as of September 30, 2019  $2,969   $2,969 

 

Changes in the carrying values of intangible assets for the nine months ended September 30, 2019, were as follows:

 

    Critical Power   Total 
    Solutions   Intangible 
    Segment   Assets 
Balance as of January 1, 2019, net   $124   $124 
Amortization    (31)   (31)
Balance as of September 30, 2019, net   $93   $93 

 

The components of intangible assets as of September 30, 2019 are summarized below:

 

   Weighted
Average Amortization Years
   Gross Carrying Amount   Accumulated Amortization   Net Book Value 
Internally developed software   7   $289   $(196)  $93 
Total intangible assets       $289   $(196)  $93 

  

The amortization of intangible assets expense was $31 and $1.0 million for the nine months ended September 30, 2019 and 2018, respectively.