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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of carrying amount of goodwill by reportable segment

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

Schedule of changes in intangible asset balances

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

Schedule of components of intangible assets

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

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- Definition

Tabular disclosure of intangible assets.

+ References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
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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
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-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

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