XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4 - Intangible Assets - Summary of Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Gross value $ 197,499 $ 121,259
Accumulated amortization (99,409) (83,462)
Net carrying amount 98,090 37,797
Customer Relationships [Member]    
Gross value 159,290 103,090
Accumulated amortization (84,106) (71,914)
Net carrying amount $ 75,184 $ 31,176
Customer Relationships [Member] | Minimum [Member]    
Useful life (Year) 5 years 5 years
Customer Relationships [Member] | Maximum [Member]    
Useful life (Year) 15 years 10 years
Trade Names [Member]    
Gross value $ 16,246 $ 15,936
Accumulated amortization (13,263) (11,393)
Net carrying amount $ 2,983 $ 4,543
Trade Names [Member] | Minimum [Member]    
Useful life (Year) 1 year 182 days 3 years
Trade Names [Member] | Maximum [Member]    
Useful life (Year) 5 years 5 years
Intellectual Property [Member]    
Gross value $ 21,700 $ 2,100
Accumulated amortization (1,952) (140)
Net carrying amount $ 19,748 $ 1,960
Intellectual Property [Member] | Minimum [Member]    
Useful life (Year) 3 years 3 years
Intellectual Property [Member] | Maximum [Member]    
Useful life (Year) 7 years 7 years
Restrictive Covenant [Member]    
Gross value $ 263 $ 133
Accumulated amortization (88) (15)
Net carrying amount $ 175 $ 118
Restrictive Covenant [Member] | Minimum [Member]    
Useful life (Year) 1 year 3 years
Restrictive Covenant [Member] | Maximum [Member]    
Useful life (Year) 5 years 5 years