Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Goodwill (Tables)

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Intangible Assets and Goodwill (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

The fair value of identifiable intangible assets consisted of the following at September 30, 2018:

 

    Weighted
average
remaining useful
life (months)
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
 
Indefinite- Lived Intangible                                
Goodwill         $ 35,672     $     $ 35,672  
                                 
Definite- Lived Intangibles                                
Trademarks and tradenames     66.7       2,749       566       2,183  
Customer relationships     66.7       22,743       4,686       18,057  
Contracts in progress     0.7       10,632       10,325       307  
Non-compete     42.7       548       158       390  
Total Definite Intangible Assets             36,672       15,735       20,937  
Total Intangible Assets           $ 72,344     $ 15,735     $ 56,609  

Schedule of Amortization Expenses for Intangible Assets

The amortization expense for the intangible assets consisted of the following:

 

    For the Three Months Ended
September 30,
    For the Nine Months Ended
September 30,
 
    2018     2017     2018     2017  
Operating expense   $ 938     $ 768     $ 2,813     $ 1,358  
Cost of goods sold     1,315       2,245       3,946       3,966  
Total amortization expense   $ 2,253     $ 3,013     $ 6,759     $ 5,324