XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Other Intangible, Net and Goodwill (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Amortization period (years)Gross AmountAccumulated AmortizationNet intangible assets
(in thousands)
Customer relationships15-20$23,000 $4,204 $18,796 
Tradename0.5-612,900 8,620 4,280 
Covenants not to compete1-105,300 3,033 2,267 
$41,200 $15,857 $25,343