XML 41 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
Intangible Assets Gross Excluding Goodwill [Abstract]  
Schedule of Other Intangible Assets

Other intangible assets consist of the following:

 

(in thousands)

 

June 30,

2019

 

 

December 31,

2018

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

Customer relationships

 

$

114,987

 

 

$

114,603

 

Noncompete agreements

 

 

13,536

 

 

 

14,402

 

Trademarks

 

 

10,776

 

 

 

10,753

 

Internal-use software licenses

 

 

23,575

 

 

 

29,394

 

Patents

 

 

2,840

 

 

 

2,840

 

 

 

 

165,714

 

 

 

171,992

 

Accumulated amortization

 

 

(86,094

)

 

 

(79,535

)

 

 

 

79,620

 

 

 

92,457

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

Licenses

 

 

16,915

 

 

 

16,915

 

 

 

$

96,535

 

 

$

109,372

 

Estimated Amortization Expense for Finite-Lived Intangible Assets

Estimated amortization expense for finite-lived intangible assets for the next five years is as follows:

 

Year

 

(in thousands)

 

Remainder of 2019

 

$

11,660

 

2020

 

$

14,933

 

2021

 

$

11,415

 

2022

 

$

10,447

 

2023

 

$

9,851

 

2024

 

$

7,197