XML 90 R69.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Intangibles - Intangible Assets and Accumulated Amortization Balances (Detail) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 205,312 $ 202,687
Accumulated Amortization (116,987) (103,085)
Net Carrying Amount 88,325 99,602
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 156,189 157,286
Accumulated Amortization (109,906) (98,937)
Net Carrying Amount 46,283 58,349
Other    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 49,123 45,401
Accumulated Amortization (7,081) (4,148)
Net Carrying Amount $ 42,042 $ 41,253