XML 87 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS - Analysis of goodwill and intangible assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Goodwill        
Goodwill, gross   $ 97,092,000 $ 42,237,000 $ 42,237,000
Accumulated translation adjustment   4,911,000 4,911,000 4,911,000
Goodwill, net of accumulated translation adjustment $ 102,003,000 102,003,000 47,148,000 47,148,000
Acquired during the year   54,855,000    
Intangible assets with an indefinite life        
Gross amount   120,784,000 26,036,000 26,036,000
Accumulated translation adjustment   0 0 0
Intangible assets with an indefinite life, net 120,784,000 120,784,000 26,036,000  
Acquired during the year   94,748,000    
Intangible assets with a finite life        
Gross amount   410,575,000 23,030,000 23,030,000
Accumulated amortization   (66,534,000) (11,165,000) (9,356,000)
Accumulated translation adjustment   0 0 0
Intangible assets with a finite life, net 156,498,000 344,041,000 11,865,000 13,674,000
Acquired during the year   387,545,000    
Amortization (184,043,000) (55,369,000) (1,809,000)  
Impairment charge (3,500,000)      
Total        
Gross amount   628,451,000 91,303,000 91,303,000
Accumulated amortization   (66,534,000) (11,165,000) (9,356,000)
Accumulated translation adjustment   4,911,000 4,911,000 4,911,000
Goodwill and intangible assets net balance 379,285,000 566,828,000 85,049,000 $ 86,858,000
Acquired during the year   537,148,000    
Amortization (184,043,000) (55,369,000) (1,809,000)  
Impairment charge $ (3,500,000) $ 0 $ 0