XML 45 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jul. 31, 2017
Acquired Finite-Lived Intangible Assets [Line Items]        
Goodwill $ 436,679 $ 413,640 $ 422,185  
Intangible Assets        
Acquired Finite-Lived Intangible Assets [Line Items]        
Future amortization expense, year one 12,000      
Future amortization expense, year two 12,000      
Future amortization expense, year three 10,000      
Future amortization expense, year four 9,000      
Future amortization expense, year five 9,000      
Americas        
Acquired Finite-Lived Intangible Assets [Line Items]        
Goodwill 293,200      
International        
Acquired Finite-Lived Intangible Assets [Line Items]        
Goodwill 143,500      
Globe Holding Company LLC        
Acquired Finite-Lived Intangible Assets [Line Items]        
Goodwill       $ 74,500
Future amortization expense, year one 4,000      
Future amortization expense, year three 3,000      
Future amortization expense, year four 2,000      
Future amortization expense, year five $ 2,000      
Globe Holding Company LLC | Trade Names        
Acquired Finite-Lived Intangible Assets [Line Items]        
Indefinite-lived intangible assets     $ 60,000  
Globe Holding Company LLC | Americas        
Acquired Finite-Lived Intangible Assets [Line Items]        
Goodwill       $ 74,500