XML 70 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Other Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Acquired Finite-Lived Intangible Assets [Line Items]          
Impairment of Intangible Assets, Finite-lived $ 13,800 $ 100 $ 18,121 $ 0 $ 70
Gross intangible assets     77,309 78,146  
Less accumulated amortization and impairment     (67,481) (50,583)  
Intangible assets, net     9,828 27,563  
Customer lists          
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross intangible assets     $ 73,792 74,615  
Weighted Average Life     14 years 5 months    
Non-competition agreements          
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross intangible assets     $ 950 964  
Weighted Average Life     4 years 1 month    
Trade names          
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross intangible assets     $ 2,510 2,510  
Weighted Average Life     13 years 4 months    
Patents          
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross intangible assets     $ 57 $ 57  
Weighted Average Life     9 years