XML 68 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Summary of Company's Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount $ 99,936 $ 99,487
Accumulated Amortization (57,268) (46,617)
Total 42,668 52,870
Total intangible assets, gross carrying amount 100,836 100,387
Total intangible assets, net carrying amount 43,568 53,770
Trade names and trademarks    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, trade names and trademarks 900 900
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 75,372 75,181
Accumulated Amortization (40,975) (32,968)
Total 34,397 42,213
Leasehold benefits    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 2,826 2,715
Accumulated Amortization (2,490) (2,247)
Total 336 468
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 14,314 14,186
Accumulated Amortization (8,177) (6,468)
Total 6,137 7,718
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 2,045 2,045
Accumulated Amortization (1,739) (1,612)
Total 306 433
Trade names and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 5,379 5,360
Accumulated Amortization (3,887) (3,322)
Total $ 1,492 $ 2,038