XML 51 R39.htm IDEA: XBRL DOCUMENT v3.19.1
ACQUISITIONS (Fair Values and Useful Lives of Intangible Assets Acquired) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
Continuum  
Acquired Finite-Lived Intangible Assets [Line Items]  
Estimated fair value of intangible assets acquired $ 14,450
Continuum | Customer relationships  
Acquired Finite-Lived Intangible Assets [Line Items]  
Weighted average useful life 6 years 6 months 12 days
Estimated fair value of intangible assets acquired $ 5,800
Continuum | Favorable lease  
Acquired Finite-Lived Intangible Assets [Line Items]  
Weighted average useful life 11 years 2 months
Estimated fair value of intangible assets acquired $ 5,500
Continuum | Contract royalties  
Acquired Finite-Lived Intangible Assets [Line Items]  
Weighted average useful life 8 years
Estimated fair value of intangible assets acquired $ 1,900
Continuum | Trade names  
Acquired Finite-Lived Intangible Assets [Line Items]  
Weighted average useful life 5 years
Estimated fair value of intangible assets acquired $ 1,250
Think  
Acquired Finite-Lived Intangible Assets [Line Items]  
Estimated fair value of intangible assets acquired $ 6,882
Think | Customer relationships  
Acquired Finite-Lived Intangible Assets [Line Items]  
Weighted average useful life 7 years
Estimated fair value of intangible assets acquired $ 6,117
Think | Favorable lease  
Acquired Finite-Lived Intangible Assets [Line Items]  
Estimated fair value of intangible assets acquired 0
Think | Contract royalties  
Acquired Finite-Lived Intangible Assets [Line Items]  
Estimated fair value of intangible assets acquired $ 0
Think | Trade names  
Acquired Finite-Lived Intangible Assets [Line Items]  
Weighted average useful life 5 years
Estimated fair value of intangible assets acquired $ 765