XML 56 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Intangible Assets [Line Items]    
Gross Carrying Value $ 157,881 $ 158,236
Gross Carrying Value 158,581 158,936
Accumulated Amortization (25,933) (23,498)
Accumulated Amortization (25,933) (23,498)
Net Carrying Value 131,948 134,738
Net Carrying Value $ 132,648 $ 135,438
Weighted Average Useful Life (in years) 16 years 16 years
Trademark    
Intangible Assets [Line Items]    
Gross Carrying Value $ 700 $ 700
Net Carrying Value 700 700
Technology - developed    
Intangible Assets [Line Items]    
Gross Carrying Value 53,252 53,315
Accumulated Amortization (6,625) (5,942)
Net Carrying Value $ 46,627 $ 47,373
Weighted Average Useful Life (in years) 19 years 19 years
Patents    
Intangible Assets [Line Items]    
Gross Carrying Value $ 240 $ 240
Accumulated Amortization (240) $ (240)
Net Carrying Value $ 0  
Weighted Average Useful Life (in years) 8 years 8 years
Customer relationships    
Intangible Assets [Line Items]    
Gross Carrying Value $ 101,170 $ 101,460
Accumulated Amortization (18,253) (16,609)
Net Carrying Value $ 82,917 $ 84,851
Weighted Average Useful Life (in years) 14 years 14 years
Trademark    
Intangible Assets [Line Items]    
Gross Carrying Value $ 2,160 $ 2,160
Accumulated Amortization (188) (159)
Net Carrying Value $ 1,972 $ 2,001
Weighted Average Useful Life (in years) 20 years 20 years
Other intangibles    
Intangible Assets [Line Items]    
Gross Carrying Value $ 1,059 $ 1,061
Accumulated Amortization (627) (548)
Net Carrying Value $ 432 $ 513
Weighted Average Useful Life (in years) 3 years 3 years