XML 62 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Intangible Assets [Line Items]    
Gross Carrying Value $ 248,208 $ 248,683
Gross Carrying Value 248,908 249,383
Accumulated Amortization (40,382) (36,831)
Accumulated Amortization (40,382) (36,831)
Net Carrying Value 207,826 211,852
Net Carrying Value $ 208,526 $ 212,552
Weighted Average Useful Life (in years) 16 years 16 years
Trademark    
Intangible Assets [Line Items]    
Gross Carrying Value $ 700 $ 700
Net Carrying Value 700 700
Technology—developed    
Intangible Assets [Line Items]    
Gross Carrying Value 82,095 82,169
Accumulated Amortization (10,725) (9,669)
Net Carrying Value $ 71,370 $ 72,500
Weighted Average Useful Life (in years) 19 years 19 years
Patents    
Intangible Assets [Line Items]    
Gross Carrying Value $ 240 $ 240
Accumulated Amortization $ (240) $ (240)
Weighted Average Useful Life (in years) 8 years 8 years
Customer relationships    
Intangible Assets [Line Items]    
Gross Carrying Value $ 160,425 $ 160,825
Accumulated Amortization (27,970) (25,642)
Net Carrying Value $ 132,455 $ 135,183
Weighted Average Useful Life (in years) 15 years 15 years
Trademark    
Intangible Assets [Line Items]    
Gross Carrying Value $ 3,752 $ 3,752
Accumulated Amortization (380) (333)
Net Carrying Value $ 3,372 $ 3,419
Weighted Average Useful Life (in years) 20 years 20 years
Other intangibles    
Intangible Assets [Line Items]    
Gross Carrying Value $ 1,696 $ 1,697
Accumulated Amortization (1,067) (947)
Net Carrying Value $ 629 $ 750
Weighted Average Useful Life (in years) 3 years 3 years