Annual report pursuant to Section 13 and 15(d)

Goodwill (Tables)

v3.19.3.a.u2
Goodwill (Tables)
12 Months Ended
Dec. 31, 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 as of December 31, 2019 and December 31, 2018:

 

 

  

2019

 

 

2018

 

Beginning

  

 

 

 

 

 

 

 

Gross balance

  

$

42,583

  

 

$

42,583

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

 

25,168

  

 

 

25,168

  

Acquisition of Neosho

 

 

2,183

 

 

 

 

Acquisition of Cortina

 

 

36,324

 

 

 

 

Ending

  

 

 

 

 

 

 

 

Gross balance

  

 

81,090

  

 

 

42,583

  

Accumulated impairment losses

  

 

(17,415

)

 

 

(17,415

)

Net balance

  

$

63,675

  

 

$

25,168