XML 81 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Intangible Assets, Net - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 02, 2019
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Other Intangible Assets [Line Items]            
Goodwill   $ 398,575   $ 399,487 $ 394,644 $ 398,575
Loss on impairment of software     $ 6,500 0 0 11,441
Ongoing contractual fees accrued       5,300    
Maintenance expense       1,000    
EGM Ingeniería Sin Fronteras, S.A.S.            
Other Intangible Assets [Line Items]            
Cash payment for acquisition $ 6,300          
Goodwill 3,700          
Business Solutions            
Other Intangible Assets [Line Items]            
Goodwill   45,823   45,823 45,823 45,823
Loss on impairment of software   $ 5,000        
Other Intangible Assets            
Other Intangible Assets [Line Items]            
Amortization expense       51,500 48,600 49,500
Customer relationships | EGM Ingeniería Sin Fronteras, S.A.S.            
Other Intangible Assets [Line Items]            
Intangible assets 1,800          
Trademark | EGM Ingeniería Sin Fronteras, S.A.S.            
Other Intangible Assets [Line Items]            
Intangible assets 400          
Software packages            
Other Intangible Assets [Line Items]            
Amortization expense       $ 18,300 $ 14,700 $ 15,900
Software packages | EGM Ingeniería Sin Fronteras, S.A.S.            
Other Intangible Assets [Line Items]            
Intangible assets $ 800