Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.19.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying value of goodwill attributable to each reportable segment are as follows:
 
U.S. Regions
 
U.S. Federal
 
Canada
 
Other
 
Total
Balance, December 31, 2018
$
26,370

 
$
4,609

 
$
3,217

 
$
24,136

 
$
58,332

Goodwill acquired during the year
406

 
—

 
—

 
—

 
406

Re-measurement adjustment
—

 
(113
)
 
—

 
—

 
(113
)
Currency effects
—

 
—

 
68

 
142

 
210

Balance, March 31, 2019
$
26,776

 
$
4,496

 
$
3,285

 
$
24,278

 
$
58,835

Accumulated Goodwill Impairment Balance, December 31, 2018
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
(1,016
)
Accumulated Goodwill Impairment Balance, March 31, 2019
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
(1,016
)

Schedule of Intangible Assets, Net
The gross carrying amount and accumulated amortization of intangible assets are as follows:
 
As of March 31,
 
As of December 31,
 
2019
 
2018
Gross Carrying Amount
 
 
 
Customer contracts
$
7,868

 
$
7,818

Customer relationships
12,686

 
12,082

Non-compete agreements
3,028

 
3,013

Technology
2,720

 
2,710

Trade names
542

 
541

 
26,844

 
26,164

Accumulated Amortization
 
 
 
Customer contracts
7,740

 
7,668

Customer relationships
10,571

 
10,302

Non-compete agreements
3,028

 
3,013

Technology
2,668

 
2,651

Trade names
527

 
526

 
24,534

 
24,160

Intangible assets, net
$
2,310

 
$
2,004