XML 64 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets, Net - Amortization Expense Expected for Next Five Years (Details)
$ in Thousands
Mar. 31, 2019
USD ($)
Expected Amortization Expense [Line Items]  
2019 (remaining) $ 1,910
2020 2,325
2021 1,822
2022 1,233
2023 846
Thereafter 3,348
Net Book Value 11,484
Customer and Contractual Relationships  
Expected Amortization Expense [Line Items]  
2019 (remaining) 598
2020 732
2021 668
2022 668
2023 668
Thereafter 3,002
Net Book Value 6,336
Internal-use software  
Expected Amortization Expense [Line Items]  
2019 (remaining) 1,312
2020 1,593
2021 1,154
2022 565
2023 178
Thereafter 346
Net Book Value $ 5,148