XML 218 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segments - Schedule of Geographic Areas (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]    
Total property, plant and equipment, net $ 151,641 $ 144,524
Goodwill 484,941 452,728
Intangibles, net 145,876 164,536
United States    
Segment Reporting Information [Line Items]    
Total property, plant and equipment, net 137,252 128,895
Goodwill 460,384 425,931
Intangibles, net 141,186 157,442
Canada    
Segment Reporting Information [Line Items]    
Total property, plant and equipment, net 14,389 15,629
Goodwill 24,557 26,797
Intangibles, net $ 4,690 $ 7,094