v3.10.0.1
Goodwill and intangible assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and intangible assets  
Schedule of changes in goodwill

                                                                                                                                                                           

 

 

 

 

 

    

Goodwill

Balance, December 31, 2016 and December 31, 2017

 

$

42,403

Acquisition of Elauwit

 

 

17,237

Balance, December 31, 2018

 

$

59,640

 

Schedule of changes in intangible assets

 

 

 

 

 

    

Intangible

 

 

Assets

Balance, December 31, 2016

 

$

13,783

Amortization expense

 

 

(3,520)

Balance, December 31, 2017

 

 

10,263

Additions

 

 

12,640

Amortization expense

 

 

(3,751)

Balance, December 31, 2018

 

$

19,152

 

Schedule of intangible assets

Intangible assets at December 31, 2018 consist of the following:                                                                       

 

 

 

 

 

 

 

 

 

 

 

 

Historical

 

Accumulated

 

 

 

 

    

Cost

    

Amortization

    

Net

Venue contracts

 

$

20,530

 

$

(13,829)

 

$

6,701

Backlog

 

 

7,030

 

 

(586)

 

 

6,444

Customer and partner relationships

 

 

3,780

 

 

(206)

 

 

3,574

Non-compete agreements, technology and other

 

 

5,084

 

 

(2,651)

 

 

2,433

 

 

$

36,424

 

$

(17,272)

 

$

19,152

 

Intangible assets at December 31, 2017 consist of the following:                                                         

 

 

 

 

 

 

 

 

 

 

 

 

Historical

 

Accumulated

 

 

 

 

    

Cost

    

Amortization

    

Net

Venue contracts

 

$

22,061

 

$

(13,835)

 

$

8,226

Non-compete agreements, technology and other

 

 

6,844

 

 

(4,807)

 

 

2,037

 

 

$

28,905

 

$

(18,642)

 

$

10,263

 

Schedule of amortization expense for fiscal years 2019 through 2023 and thereafter

 

 

 

 

 

    

Amortization

Year

 

Expense

2019

 

$

4,435

2020

 

 

4,221

2021

 

 

3,494

2022

 

 

3,030

2023

 

 

1,863

Thereafter

 

 

2,109

 

 

$

19,152