XML 44 R56.htm IDEA: XBRL DOCUMENT v3.19.3
Intangibles and Other Assets, net (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Total intangibles, net $ 83,941 $ 92,061
Deferred financing costs, net of accumulated amortization of $4,654 for 2019 and $4,331 for 2018 (see Note 11) 969 1,291
Accumulated amortization of debt issuance costs 4,654 4,331
Other assets 2,391 1,742
Total other assets, net 3,360 3,033
Intangibles and other assets, net 87,301 95,094
Developed technology and application patents    
Finite-Lived Intangible Assets [Line Items]    
Total intangibles, net 9,639 11,606
Accumulated amortization $ 36,636 34,669
Developed technology and application patents | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 7 years  
Developed technology and application patents | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 20 years  
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Total intangibles, net $ 63,247 67,479
Accumulated amortization $ 32,265 28,032
Customer relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 5 years  
Customer relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 20 years  
Trade names and license agreements    
Finite-Lived Intangible Assets [Line Items]    
Total intangibles, net $ 11,055 12,962
Accumulated amortization $ 16,506 14,599
Trade names and license agreements | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 5 years  
Trade names and license agreements | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 20 years  
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Total intangibles, net $ 0 14
Accumulated amortization $ 1,333 $ 1,319
Non-compete agreements | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 3 years  
Non-compete agreements | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 10 years