XML 71 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangibles - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 37,340 $ 37,340
Accumulated Amortization (21,240) (20,330)
Net Book Value 16,100 17,010
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 34,940 34,940
Accumulated Amortization (19,671) (18,816)
Net Book Value 15,269 16,124
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 700 700
Accumulated Amortization (554) (537)
Net Book Value 146 163
Trade names and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 1,700 1,700
Accumulated Amortization (1,015) (977)
Net Book Value $ 685 $ 723