XML 109 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Finite-lived Intangible Assets [Roll Forward]      
Balance at the beginning of the year, gross $ 97,976 $ 58,959 $ 48,550
Balance at the beginning of the year, accumulated amortization 40,827 32,962 28,280
Balance at the beginning of the year, net 57,149 25,997 20,270
Additions 12,230 39,017 10,409
Amortization expense (7,444) (7,865) (4,682)
Balance at the end of the year, gross 110,206 97,976 58,959
Balance at the end of the year, accumulated amortization 48,271 40,827 32,962
Balance at the end of the year, net $ 61,935 $ 57,149 $ 25,997
Weighted-average remaining life (in years) 7 years 10 months 8 years 4 months 7 years 6 months 20 days
Minimum      
Finite-lived Intangible Assets [Roll Forward]      
Estimated useful lives (in years) 8 months 2 months 7 months
Maximum      
Finite-lived Intangible Assets [Roll Forward]      
Estimated useful lives (in years) 9 years 10 months 9 years 3 months 9 years 3 months