XML 70 R94.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Summary of gross carrying amounts (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Other intangible assets      
Gross carrying amount $ 119,501 $ 119,501 $ 119,501
Accumulated amortization (72,692) (59,882) (69,685)
Net carrying amount 46,809 59,619 49,816
Amortization expense 3,007 3,281  
Estimated amortization expense for other intangibles for each of the next five years      
Net carrying amount 46,809 $ 59,619 $ 49,816
Estimated amortization expense for other intangibles for each of the next five quarters      
June 30, 2020 2,995    
September 30, 2020 2,945    
December 31, 2020 2,921    
March 31, 2021 2,656    
June 30, 2021 2,643    
Thereafter $ 32,649    
Minimum      
Other intangible assets      
Estimated useful lives 2 years    
Maximum      
Other intangible assets      
Estimated useful lives 15 years