XML 45 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies (Details 1) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Intangible Assets [Line Items]    
Intangible Assets, Gross (Excluding Goodwill) $ 316,558 $ 315,510
Accumulated Amortization (105,347) (98,202)
Intangible Assets, Net (Excluding Goodwill) 211,211 217,308
Tradename (indefinite life) [Member]    
Intangible Assets [Line Items]    
Gross amount, Tradename (indefinite life) 35,491 35,500
Intangible Assets, Net (Excluding Goodwill) 35,491 35,500
Customer Relationships [Member]    
Intangible Assets [Line Items]    
Gross amount 197,827 197,942
Accumulated Amortization (54,520) (49,887)
Intangible Assets, Net (Excluding Goodwill) 143,307 148,055
Proven technology and patents [Member]    
Intangible Assets [Line Items]    
Gross amount 74,924 73,880
Accumulated Amortization (44,873) (42,750)
Intangible Assets, Net (Excluding Goodwill) 30,051 31,130
Tradename (indefinite life) [Member]    
Intangible Assets [Line Items]    
Gross amount 4,598 4,504
Accumulated Amortization (2,963) (2,874)
Intangible Assets, Net (Excluding Goodwill) 1,635 1,630
Other Intangible Assets [Member]    
Intangible Assets [Line Items]    
Gross amount 3,718 3,684
Accumulated Amortization (2,991) (2,691)
Intangible Assets, Net (Excluding Goodwill) $ 727 $ 993