XML 79 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangibles - Intangible Assets and Accumulated Amortization Balances (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 206,113 $ 202,687
Accumulated Amortization (121,744) (103,085)
Net Carrying Amount 84,369 99,602
Customer relationships [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 156,557 157,286
Accumulated Amortization (113,871) (98,937)
Net Carrying Amount 42,686 58,349
Other [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 49,556 45,401
Accumulated Amortization (7,873) (4,148)
Net Carrying Amount $ 41,683 $ 41,253