Finite Lived Intangible Assets Fully Amortized Portion

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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Period Type:	instant

- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

+ Details

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Period Type:	instant

- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

+ Details

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Data Type:	xbrli:monetaryItemType
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- Definition

Amount of divestiture of an asset lacking physical substance and having a projected indefinite period of benefit to fair value. Excludes financial assets and goodwill.

+ References

No definition available.

+ Details

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- Details

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Goodwill and Other Intangible Assets (Details 1) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Finite-lived Intangible Assets [Roll Forward]
Balance, beginning of year				$ 119,497				$ 64,187	$ 119,497	$ 64,187	$ 95,524
Balance, beginning of year				(39,871)				(27,821)	(39,871)	(27,821)	(42,304)
Addition from the CUB acquisition									0	57,500	0
Amortization	$ (970)	$ (800)	$ 0	$ 0	$ (16,085)	$ (1,450)	$ (1,700)	$ (500)	(22,506)	(14,240)	(16,517)
Fully amortized portion									0	(2,190)	(29,637)
Write-off due to the asset financing reorganization									0	0	1,363
Balance, end of year	119,497				119,497				119,497	119,497	64,187
Net CDI and CRI, end of year	(62,377)				(39,871)				(62,377)	(39,871)	(27,821)
Net CDI and CRI, end of year	$ 57,120				$ 79,626				57,120	79,626	36,366
CDI and CRI [Member]
Finite-lived Intangible Assets [Roll Forward]
Fully amortized portion									0	(2,190)	(29,637)
Write-off due to the asset financing reorganization										$ 0
CDI and CRI [Member] \| Pacific Western Equipment Finance [Member]
Finite-lived Intangible Assets [Roll Forward]
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit									$ 0		$ (1,700)