XML 89 R70.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangibles - Other Intangible Assets Table (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]    
Gross carrying amount $ 979,863 $ 979,863
Accumulated amortization (138,455) (107,676)
Other intangible assets [1] $ 841,408 $ 872,187
[1] Financial information has been recast to include the financial position and results attributable to AMA. See Note 1 and Note 3.