XML 39 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets - Intangible Assets - Finite Life (Detail) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Cost $ 87,003 $ 86,825
Accumulated Amortization 57,543 55,542
Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 14,457 14,457
Accumulated Amortization 11,267 10,686
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 68,943 68,943
Accumulated Amortization 45,484 44,484
Tradename [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 5,294 5,294
Accumulated Amortization 1,286 1,154
Foreign Currency Adjustments [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost (1,691) (1,869)
Accumulated Amortization $ (494) $ (782)