XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Identifiable Intangible Assets
Identifiable intangible assets with finite lives at June 30, 2020 and December 31, 2019 are summarized as follows:
 Amortization
Period
(in years)		Gross Carrying Amount at
6/30/2020		Accumulated Amortization at 6/30/2020Gross Carrying Amount at 12/31/2019Accumulated Amortization at 12/31/2019
Customer relationships & lists
10-20
$239,626  $148,770  $239,578  $139,863  
Trademarks & trade names
2-17
43,104  22,684  43,102  20,477  
Developed technology
5-12
21,093  12,336  20,206  11,008  
Other
3-18
20,975  10,142  20,962  8,576  
 $324,798  $193,932  $323,848  $179,924