XML 90 R77.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill And Other Intangible Assets (Gross Intangible Assets And Related Accumulated Amortization) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 309,986 $ 364,109
Accumulated Amortization (153,527) (108,356)
Intangible Assets, Gross (Excluding Goodwill) 463,513 472,465
Intangible Assets, Net (Excluding Goodwill) 385,542 440,281
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 5,368 5,399
Accumulated Amortization (5,368) (5,399)
Net carrying value of intangible assets 0 0
Trademarks And Trade Names (Non-Amortizing) [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 75,556 76,172
Accumulated Amortization 0 0
Indefinite-Lived Intangible Assets Net of Impairment 75,556 76,172
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 300,284 305,866
Accumulated Amortization (83,411) (56,133)
Net carrying value of intangible assets 216,873 249,733
Backlog [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 22,789 23,354
Accumulated Amortization (20,517) (18,746)
Net carrying value of intangible assets 2,272 4,608
Acquired Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 134,731 133,247
Accumulated Amortization (43,890) (23,883)
Net carrying value of intangible assets 90,841 109,364
Other [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 341 4,599
Accumulated Amortization (341) (4,195)
Net carrying value of intangible assets $ 0 $ 404