XML 54 R50.htm IDEA: XBRL DOCUMENT v3.19.3
Intangibles Assets and Goodwill - Intangibles (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Intangibles    
Gross Carrying Amount $ 763,789 $ 745,471
Amortization (389,344) (338,450)
Intangible Asset, net 374,445 407,021
Customer relationships    
Intangibles    
Gross Carrying Amount 507,901 507,905
Amortization (226,123) (190,666)
Intangible Asset, net 281,778 317,239
Developed technology    
Intangibles    
Gross Carrying Amount 89,053 89,053
Amortization (86,966) (85,967)
Intangible Asset, net 2,087 3,086
Trade names    
Intangibles    
Gross Carrying Amount 8,400 9,400
Amortization (3,100) (3,100)
Intangible Asset, net 5,300 6,300
Impairment charge 1,000 3,700
Accumulated impairment losses 44,100 43,100
Outsource contract costs    
Intangibles    
Gross Carrying Amount 60,514 46,342
Amortization (36,303) (27,719)
Intangible Asset, net 24,212 18,623
Internally developed software    
Intangibles    
Gross Carrying Amount 41,971 36,820
Amortization (9,956) (6,278)
Intangible Asset, net 32,015 30,542
Trademarks    
Intangibles    
Gross Carrying Amount 23,378 23,379
Amortization (23,370) (23,370)
Intangible Asset, net 8 9
Non compete agreements    
Intangibles    
Gross Carrying Amount 1,350 1,350
Amortization (1,350) (1,350)
Assembled workforce    
Intangibles    
Gross Carrying Amount 4,473 4,473
Amortization (839)  
Intangible Asset, net 3,634 4,473
Purchased software    
Intangibles    
Gross Carrying Amount 26,749 26,749
Amortization (1,337)  
Intangible Asset, net 25,412 $ 26,749
Goodwill.    
Intangibles    
Impairment charge $ 98,700