XML 108 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND INTANGIBLE ASSETS - Intangible Assets by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Intangible Assets [Roll Forward]      
Balance, beginning of period $ 382,982 $ 263,467  
Acquisitions 17,922 154,602  
Amortization (35,908) (34,213) $ (19,374)
Adjustment to prior year preliminary purchase price allocation (7,982) (874)  
Balance, end of period 357,014 382,982 263,467
Manufacturing      
Intangible Assets [Roll Forward]      
Balance, beginning of period 304,485 220,540  
Acquisitions 17,922 112,517  
Amortization (29,457) (27,413) (16,200)
Adjustment to prior year preliminary purchase price allocation (10,827) (1,159)  
Balance, end of period 282,123 304,485 220,540
Distribution      
Intangible Assets [Roll Forward]      
Balance, beginning of period 78,497 42,927  
Acquisitions 0 42,085  
Amortization (6,451) (6,800) (3,100)
Adjustment to prior year preliminary purchase price allocation 2,845 285  
Balance, end of period $ 74,891 $ 78,497 $ 42,927