XML 69 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Intangible Assets - Classes of Intangible Assets (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Total cost of intangibles $ 156,424 $ 159,887
Accumulated Amortization 27,340 19,858
Finite-lived intangibles, net 115,637  
Intangible assets, net 129,084 140,029
Trade Name    
Finite-Lived Intangible Assets [Line Items]    
Trade Name - Indefinite-lived 13,447 14,559
Trade Name    
Finite-Lived Intangible Assets [Line Items]    
Cost 3,679 3,675
Accumulated Amortization 3,552 3,042
Finite-lived intangibles, net $ 127 $ 633
Non-Compete Agreement    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 24 months 24 months
Cost $ 27 $ 27
Accumulated Amortization 27 18
Finite-lived intangibles, net $ 0 $ 9
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 180 months 180 months
Cost $ 139,271 $ 141,626
Accumulated Amortization 23,761 16,798
Finite-lived intangibles, net $ 115,510 $ 124,828
Minimum | Trade Name    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 12 months 12 months
Maximum | Trade Name    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 24 months 24 months