XML 58 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Intangible Assets - Finite Life (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Cost $ 84,593 $ 94,658
Accumulated Amortization 46,045 44,702
Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 14,457 15,867
Accumulated Amortization 8,975 8,609
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 68,943 77,497
Accumulated Amortization 36,106 35,024
Non-compete Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 910 1,118
Accumulated Amortization 717 698
Tradename [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,390 1,390
Accumulated Amortization 544 440
Foreign Currency Adjustments [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost (1,107) (1,214)
Accumulated Amortization $ (297) $ (69)