XML 50 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Intangible Assets (Details 1) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 27,158 $ 31,460
Accumulated Amortization (8,406) (10,527)
Net Carrying Amount 18,752 20,933
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 22,212 26,524
Accumulated Amortization (5,656) (8,547)
Net Carrying Amount 16,556 17,977
Intellectual property and other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,946 4,936
Accumulated Amortization (2,750) (1,980)
Net Carrying Amount $ 2,196 $ 2,956