XML 18 R49.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Intangible Assets [Line Items]          
Intangible amortization expense $ 1,159 $ 1,164 $ 3,487 $ 3,492  
Intangible assets subject to amortization, Cost 66,376   66,376   $ 66,376
Intangible assets subject to amortization, Accumulated Amortization (34,425)   (34,425)   (30,939)
Intangible assets subject to amortization, Net Book Value 31,951   31,951   35,437
Customer relationships          
Intangible Assets [Line Items]          
Intangible assets subject to amortization, Cost 55,454   55,454   55,454
Intangible assets subject to amortization, Accumulated Amortization (28,045)   (28,045)   (25,587)
Intangible assets subject to amortization, Net Book Value 27,409   $ 27,409   $ 29,867
Customer relationships | Minimum          
Intangible Assets [Line Items]          
Average Life (Years)     12 years   12 years
Customer relationships | Maximum          
Intangible Assets [Line Items]          
Average Life (Years)     20 years   20 years
Technology and software          
Intangible Assets [Line Items]          
Intangible assets subject to amortization, Cost 7,101   $ 7,101   $ 7,101
Intangible assets subject to amortization, Accumulated Amortization (4,720)   (4,720)   (4,024)
Intangible assets subject to amortization, Net Book Value 2,381   $ 2,381   $ 3,077
Technology and software | Minimum          
Intangible Assets [Line Items]          
Average Life (Years)     7 years   7 years
Technology and software | Maximum          
Intangible Assets [Line Items]          
Average Life (Years)     10 years   10 years
Trademarks          
Intangible Assets [Line Items]          
Intangible assets subject to amortization, Cost 3,330   $ 3,330   $ 3,330
Intangible assets subject to amortization, Accumulated Amortization (1,169)   (1,169)   (877)
Intangible assets subject to amortization, Net Book Value 2,161   $ 2,161   $ 2,453
Trademarks | Minimum          
Intangible Assets [Line Items]          
Average Life (Years)     7 years 6 months   7 years 6 months
Trademarks | Maximum          
Intangible Assets [Line Items]          
Average Life (Years)     10 years   10 years
Non-compete agreements          
Intangible Assets [Line Items]          
Intangible assets subject to amortization, Cost 491   $ 491   $ 491
Intangible assets subject to amortization, Accumulated Amortization $ (491)   $ (491)   (451)
Intangible assets subject to amortization, Net Book Value         $ 40
Non-compete agreements | Minimum          
Intangible Assets [Line Items]          
Average Life (Years)     5 years   5 years
Non-compete agreements | Maximum          
Intangible Assets [Line Items]          
Average Life (Years)     8 years   8 years