XML 55 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Purchased and Internally Developed Software (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Less accumulated amortization $ (156,246) $ (122,283)
Net 98,347 141,110
Software    
Finite-Lived Intangible Assets [Line Items]    
Less accumulated amortization (66,638) (54,194)
Net 34,675 26,776
Purchased software    
Finite-Lived Intangible Assets [Line Items]    
Software 32,460 25,805
Internally developed software    
Finite-Lived Intangible Assets [Line Items]    
Software $ 68,853 $ 55,165