XML 15 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets - Definite and Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Finite-lived intangible assets $ 221,077 $ 221,415
Less accumulated amortization (24,233) (20,643)
Total net 196,844 200,772
Total Intangible Assets 202,344 206,272
Trade names and trademarks    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Indefinite-lived intangible assets 5,500 5,500
Trade names and trademarks    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Finite-lived intangible assets $ 66,734 67,222
Trade names and trademarks | Minimum    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Estimated Useful Lives 15 years  
Trade names and trademarks | Maximum    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Estimated Useful Lives 25 years  
Customer and dealer relationships    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Finite-lived intangible assets $ 121,888 121,508
Customer and dealer relationships | Minimum    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Estimated Useful Lives 8 years  
Customer and dealer relationships | Maximum    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Estimated Useful Lives 15 years  
Patents and drawings    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Finite-lived intangible assets $ 28,255 28,485
Patents and drawings | Minimum    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Estimated Useful Lives 3 years  
Patents and drawings | Maximum    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Estimated Useful Lives 12 years  
Favorable leasehold interests    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Finite-lived intangible assets $ 4,200 $ 4,200
Favorable leasehold interests | Minimum    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Estimated Useful Lives 7 years