Quarterly report pursuant to Section 13 or 15(d)

Goodwill (Tables)

v3.19.2
Goodwill (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill [Abstract]  
Summary of Changes to Carrying Amount of Goodwill

The following is a summary of the changes to the carrying amount of goodwill for the six months ended June 30, 2019 and the year ended December 31, 2018:

 

 

  

June 30,

2019

 

 

December 31,

2018

 

Beginning

  

 

 

 

 

 

 

 

Gross balance

  

$

42,583

 

 

$

42,583

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

 

25,168

 

 

 

25,168

  

Acquisition of Neosho

 

 

2,184

 

 

 

 

Ending

  

 

 

 

 

 

 

 

Gross balance

  

 

44,767

 

 

 

42,583

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

$

27,352

 

 

$

25,168