XML 38 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Intangible Assets (Details 1) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 26,472 $ 31,460
Accumulated Amortization (9,132) (10,527)
Net Carrying Amount 17,340 20,933
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 21,967 26,524
Accumulated Amortization (6,437) (8,547)
Net Carrying Amount 15,530 17,977
Intellectual property and other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,505 4,936
Accumulated Amortization (2,695) (1,980)
Net Carrying Amount $ 1,810 $ 2,956