XML 93 R74.htm IDEA: XBRL DOCUMENT v3.19.3
Other intangible assets (Details 2) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, net (excluding goodwill) $ 15,511,000 $ 4,318,000 $ 15,511,000 $ 4,318,000 $ 10,815,000
Amortization of intangible assets 500,000 300,000 1,600,000 900,000  
Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 18,011,000 15,920,000 18,011,000 15,920,000 22,720,000
Intangible assets, less accumulated amortization 5,823,000 13,342,000 5,823,000 13,342,000 13,535,000
Intangible assets, net (excluding goodwill) 12,188,000 2,578,000 12,188,000 2,578,000 9,185,000
Noncompete agreements          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 3,419,000 2,606,000 3,419,000 2,606,000 2,605,000
Intangible assets, less accumulated amortization 1,868,000 1,911,000 1,868,000 1,911,000 1,956,000
Intangible assets, net (excluding goodwill) 1,551,000 695,000 1,551,000 695,000 649,000
Other intangible assets          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 7,488,000 6,458,000 7,488,000 6,458,000 6,458,000
Intangible assets, less accumulated amortization 5,716,000 5,413,000 5,716,000 5,413,000 5,477,000
Intangible assets, net (excluding goodwill) $ 1,772,000 $ 1,045,000 1,772,000 $ 1,045,000 $ 981,000
Construction materials and contracting [Member] | Series of Individually Immaterial Business Acquisitions          
Finite-Lived Intangible Assets [Line Items]          
Finite-lived Intangible Assets Acquired     $ 6,300,000