XML 23 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets - Changes in the Carrying Amount of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets    
Gross Carrying Amount $ 154,782 $ 152,280
Accumulated Amortization (35,817) (24,994)
Impairments (1,240) 0
Net 117,725 127,286
Total Intangible Assets    
Gross Carrying Amount 220,872 224,098
Accumulated Amortization (35,817) (24,994)
Impairments (1,240) (4,478)
Intangible assets, net 183,815 194,626
Trade names    
Indefinite-lived Intangible Assets    
Gross Carrying Amount 65,390 71,118
Impairments 0 (4,478)
Net 65,390 66,640
Other    
Indefinite-lived Intangible Assets    
Gross Carrying Amount 700 700
Impairments 0 0
Net 700 700
Technology and intellectual property    
Finite-Lived Intangible Assets    
Gross Carrying Amount 86,183 83,616
Accumulated Amortization (17,080) (11,168)
Impairments 0 0
Net 69,103 72,448
Total Intangible Assets    
Accumulated Amortization (17,080) (11,168)
Customer relationships    
Finite-Lived Intangible Assets    
Gross Carrying Amount 68,599 68,664
Accumulated Amortization (18,737) (13,826)
Impairments (1,240) 0
Net 48,622 54,838
Total Intangible Assets    
Accumulated Amortization $ (18,737) $ (13,826)