XML 80 R71.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Goodwill    
Gross carrying amount, beginning balance $ 430,331 $ 238,108
Accumulated impairment, beginning balance 123,200 123,200
Net amount, beginning balance 307,131 114,908
Acquisition   192,223
Impairment 122,829  
Gross carrying amount, ending balance 430,331 430,331
Accumulated impairment, ending balance 246,029 123,200
Net amount, ending balance $ 184,302 $ 307,131
Number of trading days used in adjusted market capitalization calculation 10 days