XML 22 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets - Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Intangible Assets [Line Items]    
Gross carrying amount $ 223,935 $ 224,393
Accumulated amortization (102,487) (98,485)
Foreign currency exchange rate fluctuations (1,385) (1,041)
Net carrying amount 120,063 124,867
Customer relationships    
Intangible Assets [Line Items]    
Gross carrying amount 134,889 135,234
Accumulated amortization (56,727) (54,860)
Foreign currency exchange rate fluctuations (1,398) (1,058)
Net carrying amount $ 76,764 $ 79,316
Customer relationships | Minimum    
Intangible Assets [Line Items]    
Useful life (in years) 10 years 10 years
Customer relationships | Maximum    
Intangible Assets [Line Items]    
Useful life (in years) 30 years 30 years
Acquired technology    
Intangible Assets [Line Items]    
Gross carrying amount $ 77,029 $ 77,142
Accumulated amortization (38,058) (36,194)
Foreign currency exchange rate fluctuations 4 5
Net carrying amount $ 38,975 $ 40,953
Acquired technology | Minimum    
Intangible Assets [Line Items]    
Useful life (in years) 5 years 3 years
Acquired technology | Maximum    
Intangible Assets [Line Items]    
Useful life (in years) 20 years 20 years
Backlog    
Intangible Assets [Line Items]    
Gross carrying amount $ 1,150 $ 1,150
Accumulated amortization (863) (791)
Foreign currency exchange rate fluctuations 0 0
Net carrying amount $ 287 $ 359
Useful life (in years) 4 years 4 years
Trade names    
Intangible Assets [Line Items]    
Gross carrying amount $ 7,650 $ 7,650
Accumulated amortization (5,206) (5,037)
Foreign currency exchange rate fluctuations 9 11
Net carrying amount $ 2,453 $ 2,624
Trade names | Minimum    
Intangible Assets [Line Items]    
Useful life (in years) 6 years 6 years
Trade names | Maximum    
Intangible Assets [Line Items]    
Useful life (in years) 12 years 12 years
Patents    
Intangible Assets [Line Items]    
Gross carrying amount $ 3,217 $ 3,217
Accumulated amortization (1,633) (1,603)
Foreign currency exchange rate fluctuations 0 1
Net carrying amount $ 1,584 $ 1,615
Patents | Minimum    
Intangible Assets [Line Items]    
Useful life (in years) 2 years 2 years
Patents | Maximum    
Intangible Assets [Line Items]    
Useful life (in years) 20 years 20 years