XML 157 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets, net (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets Intangible assets, net consisted of the following (in thousands):

 
December 31, 2019
 
December 31, 2018
 
Gross
 Carrying
 Amount
 
Accumulated
Amortization
 
Gross
 Carrying
 Amount
 
Accumulated
Amortization
Customer-related (10-25 year life)
$
147,244

 
$
(76,176
)
 
$
107,008

 
$
(69,678
)
Contract-based (5-7 year life)
37,773

 
(31,370
)
 
64,556

 
(49,516
)
Intangible assets
$
185,017

 
$
(107,546
)
 
$
171,564

 
$
(119,194
)

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated future intangible assets amortization expense is as follows (in thousands):

2020
$
15,675

2021
11,416

2022
9,078

2023
7,225

2024
6,136

Thereafter
27,941

Total
$
77,471