XML 64 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Intangible Assets      
Amortizing intangible assets, Cost $ 215,712   $ 216,622
Accumulated amortization (44,262)   (42,186)
Amortizing intangible assets, Net 171,450   174,436
Total intangible assets, cost 264,068   264,998
Total intangible assets, net 219,806   222,812
Amortization of intangible assets 2,302 $ 2,670  
Permits and licenses      
Intangible Assets      
Nonamortizing intangible assets 48,224   48,241
Tradename      
Intangible Assets      
Nonamortizing intangible assets 132   135
Permits, licenses and lease      
Intangible Assets      
Amortizing intangible assets, Cost 111,219   111,818
Accumulated amortization (12,990)   (12,459)
Amortizing intangible assets, Net 98,229   99,359
Customer relationships      
Intangible Assets      
Amortizing intangible assets, Cost 84,871   84,977
Accumulated amortization (21,530)   (20,168)
Amortizing intangible assets, Net 63,341   64,809
Technology - formulae and processes      
Intangible Assets      
Amortizing intangible assets, Cost 7,055   7,250
Accumulated amortization (1,643)   (1,630)
Amortizing intangible assets, Net 5,412   5,620
Customer backlog      
Intangible Assets      
Amortizing intangible assets, Cost 3,652   3,652
Accumulated amortization (1,383)   (1,291)
Amortizing intangible assets, Net 2,269   2,361
Tradename      
Intangible Assets      
Amortizing intangible assets, Cost 4,318   4,318
Accumulated amortization (4,318)   (4,318)
Developed software      
Intangible Assets      
Amortizing intangible assets, Cost 2,918   2,926
Accumulated amortization (1,385)   (1,319)
Amortizing intangible assets, Net 1,533   1,607
Non-compete agreements      
Intangible Assets      
Amortizing intangible assets, Cost 748   748
Accumulated amortization (748)   (748)
Internet domain and website      
Intangible Assets      
Amortizing intangible assets, Cost 540   540
Accumulated amortization (108)   (100)
Amortizing intangible assets, Net 432   440
Database      
Intangible Assets      
Amortizing intangible assets, Cost 391   393
Accumulated amortization (157)   (153)
Amortizing intangible assets, Net $ 234   $ 240