XML 82 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Intangible Assets, by category      
Gross Carrying Amount $ 411,845   $ 412,657
Accumulated Amortization 117,125   113,575
Amortization expense for intangible assets 5,918 $ 1,939  
Estimated amortization expense for next 5 years      
2020 24,300    
2021 23,100    
2022 22,400    
2023 22,400    
2024 22,400    
Customer related      
Intangible Assets, by category      
Gross Carrying Amount 143,092   143,996
Accumulated Amortization 99,280   99,327
Permits      
Intangible Assets, by category      
Gross Carrying Amount 170,448   170,322
Accumulated Amortization 7,045   4,694
Patents      
Intangible Assets, by category      
Gross Carrying Amount 192   249
Accumulated Amortization 132   168
Technology related      
Intangible Assets, by category      
Gross Carrying Amount 36,739   36,467
Accumulated Amortization 6,142   5,635
Trade names      
Intangible Assets, by category      
Gross Carrying Amount 31,558   31,719
Accumulated Amortization 2,801   2,182
Air rights      
Intangible Assets, by category      
Gross Carrying Amount 26,139   26,139
Accumulated Amortization 549   411
Other      
Intangible Assets, by category      
Gross Carrying Amount 3,677   3,765
Accumulated Amortization $ 1,176   $ 1,158