XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Intangibles Assets and Goodwill - Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Mar. 31, 2020
Intangibles    
Gross Carrying Amount $ 720,114 $ 719,265
Amortization (377,671) (389,428)
Intangible Asset, net 342,443 329,837
Impairment of goodwill 348,557  
Customer relationships    
Intangibles    
Gross Carrying Amount 508,074 507,589
Amortization (237,313) (247,272)
Intangible Asset, net 270,761 260,317
Developed technology    
Intangibles    
Gross Carrying Amount 89,053 88,553
Amortization (87,109) (86,734)
Intangible Asset, net 1,944 1,818
Trade names    
Intangibles    
Gross Carrying Amount 8,400 8,400
Amortization (3,100) (3,100)
Intangible Asset, net 5,300 5,300
Additional impairment charge 1,000  
Accumulated impairment losses   44,100
Outsource contract costs    
Intangibles    
Gross Carrying Amount 16,726 15,877
Amortization (11,749) (11,360)
Intangible Asset, net 4,977 4,517
Internally developed software    
Intangibles    
Gross Carrying Amount 43,261 44,247
Amortization (12,129) (13,966)
Intangible Asset, net 31,132 30,281
Trademarks    
Intangibles    
Gross Carrying Amount 23,378 23,378
Amortization (23,370) (23,370)
Intangible Asset, net 8 8
Assembled workforce    
Intangibles    
Gross Carrying Amount 4,473 4,473
Amortization (1,118) (1,398)
Intangible Asset, net 3,355 3,075
Purchased software    
Intangibles    
Gross Carrying Amount 26,749 26,749
Amortization (1,783) (2,229)
Intangible Asset, net $ 24,966 $ 24,520