XML 79 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangibles - Intangible Assets and Accumulated Amortization Balances (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 193,328 $ 161,118
Accumulated Amortization (101,935) (92,027)
Net Carrying Amount 91,393 69,091
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 145,362 135,927
Accumulated Amortization (95,690) (86,342)
Net Carrying Amount 49,672 49,585
Developed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,783 2,893
Accumulated Amortization (2,783) (2,893)
Net Carrying Amount 0 0
Other    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 45,183 22,298
Accumulated Amortization (3,462) (2,792)
Net Carrying Amount $ 41,721 $ 19,506