XML 76 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets Goodwill (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Line Items]      
Goodwill Reclassification   $ 9,700,000  
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 151,000,000 14,300,000  
Adjustments to prior year acquisitions 700,000 0  
Goodwill, Mergers & Acquisitions 8,800,000 137,000,000  
Currency translations (3,500,000) (300,000)  
Goodwill, ending balance 157,000,000 151,000,000 $ 14,300,000
Goodwill, Impairment Loss 0 0 0
IT Services and Hardware [Member]      
Goodwill [Roll Forward]      
Goodwill, beginning balance 148,800,000 12,100,000  
Adjustments to prior year acquisitions 700,000 0  
Goodwill, Mergers & Acquisitions 0 137,000,000  
Currency translations (3,500,000) (300,000)  
Goodwill, ending balance 146,000,000 148,800,000 12,100,000
Entertainment and Communications [Member]      
Goodwill [Roll Forward]      
Goodwill, beginning balance 2,200,000 2,200,000  
Adjustments to prior year acquisitions 0 0  
Goodwill, Mergers & Acquisitions 8,800,000 0  
Currency translations 0 0  
Goodwill, ending balance $ 11,000,000 2,200,000 $ 2,200,000
SunTel Services [Member] | IT Services and Hardware [Member]      
Goodwill [Roll Forward]      
Goodwill, Mergers & Acquisitions   4,600,000  
OnX Holdings LLC [Member] | IT Services and Hardware [Member]      
Goodwill [Roll Forward]      
Goodwill, Mergers & Acquisitions   $ 132,400,000