XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets and Goodwill - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Amortizable Intangibles, gross $ 97,462   $ 7,483
Less accumulated amortization (5,942)   (4,733)
Total net amortizable intangibles 91,520   2,750
Intangible assets, net of accumulated amortization 92,036   3,266
Amortization expense 1,140 $ 260  
Trademarks and other      
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Non-amortizable intangibles $ 516   516
Distribution agreement      
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Amortizable Intangibles, useful lives 2 years    
Amortizable Intangibles, gross $ 3,021   3,021
Certification      
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Amortizable Intangibles, useful lives 7 years    
Amortizable Intangibles, gross $ 350   350
Customer relationships      
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Amortizable Intangibles, gross $ 81,443   1,191
Patents and processes      
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Amortizable Intangibles, useful lives 10 years    
Amortizable Intangibles, gross $ 2,087   1,998
Brand names      
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Amortizable Intangibles, gross $ 10,561   $ 923
Minimum | Customer relationships      
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Amortizable Intangibles, useful lives 12 years    
Minimum | Brand names      
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Amortizable Intangibles, useful lives 10 years    
Maximum | Customer relationships      
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Amortizable Intangibles, useful lives 20 years    
Maximum | Brand names      
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Amortizable Intangibles, useful lives 15 years