XML 62 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Intangible assets          
Gross Carrying Amount $ 137,915   $ 137,915   $ 84,250
Accumulated Amortization (43,826)   (43,826)   (39,450)
Amortization expense of intangible assets 2,700 $ 1,900 5,161 $ 3,611  
Estimated future amortization expense for intangible assets          
2018 (remaining six months) 6,280   6,280    
2019 12,145   12,145    
2020 9,394   9,394    
2021 8,155   8,155    
2022 6,989   6,989    
Thereafter 51,126   51,126    
Total 94,089   $ 94,089   $ 44,800
Tradename          
Intangible assets          
Weighted Average Life     9 years   9 years
Gross Carrying Amount 31,590   $ 31,590   $ 32,175
Accumulated Amortization (23,451)   $ (23,451)   $ (22,238)
Customer relationships          
Intangible assets          
Weighted Average Life     16 years   16 years
Gross Carrying Amount 102,550   $ 102,550   $ 49,900
Accumulated Amortization (19,239)   $ (19,239)   $ (16,338)
Non-compete agreements          
Intangible assets          
Weighted Average Life     5 years   5 years
Gross Carrying Amount 3,500   $ 3,500   $ 1,900
Accumulated Amortization (1,037)   $ (1,037)   $ (820)
Other          
Intangible assets          
Weighted Average Life     3 years   3 years
Gross Carrying Amount 275   $ 275   $ 275
Accumulated Amortization $ (99)   $ (99)   $ (54)