Summary of Intangible Assets |
Intangible assets are comprised of the following:
|
|
Gross
Carrying
Amount
|
|
|
Accumulated
Amortization
|
|
|
Impairment
Loss
|
|
|
Net
Carrying
Amount
|
|
At December 31, 2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangibles subject to amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer relationships
|
|
$
|
2,700
|
|
|
$
|
1,447
|
|
|
$
|
—
|
|
|
$
|
1,253
|
|
Intangibles not subject to amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Permits
|
|
$
|
10,300
|
|
|
$
|
—
|
|
|
$
|
8,600
|
|
|
$
|
1,700
|
|
Tradename
|
|
|
2,500
|
|
|
|
—
|
|
|
|
500
|
|
|
|
2,000
|
|
|
|
$
|
12,800
|
|
|
$
|
—
|
|
|
$
|
9,100
|
|
|
$
|
3,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At March 31, 2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangibles subject to amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer relationships
|
|
$
|
2,700
|
|
|
$
|
1,312
|
|
|
$
|
—
|
|
|
$
|
1,388
|
|
Intangibles not subject to amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Permits
|
|
$
|
10,300
|
|
|
$
|
—
|
|
|
$
|
8,600
|
|
|
$
|
1,700
|
|
Tradename
|
|
|
2,500
|
|
|
|
—
|
|
|
|
500
|
|
|
|
2,000
|
|
|
|
$
|
12,800
|
|
|
$
|
—
|
|
|
$
|
9,100
|
|
|
$
|
3,700
|
|
|