XML 77 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Intangible Assets [Line Items]    
Gross Carrying Value $ 340,282 $ 248,683
Gross Carrying Value 340,982 249,383
Accumulated Amortization (53,882) (36,831)
Accumulated Amortization (53,882) (36,831)
Net Carrying Value 286,400 211,852
Net Carrying Value $ 287,100 $ 212,552
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 114,217 82,169
Accumulated Amortization (14,444) (9,669)
Net Carrying Value $ 99,773 $ 72,500
Weighted Average Useful Life (in years) 17 years 19 years
Patents    
Intangible Assets [Line Items]    
Gross Carrying Value $ 240 $ 240
Accumulated Amortization $ (240) $ (240)
Weighted Average Useful Life (in years) 8 years 8 years
Customer relationships    
Intangible Assets [Line Items]    
Gross Carrying Value $ 217,790 $ 160,825
Accumulated Amortization (37,333) (25,642)
Net Carrying Value $ 180,457 $ 135,183
Weighted Average Useful Life (in years) 16 years 15 years
Trademark    
Intangible Assets [Line Items]    
Gross Carrying Value $ 5,893 $ 3,752
Accumulated Amortization (541) (333)
Net Carrying Value $ 5,352 $ 3,419
Weighted Average Useful Life (in years) 20 years 20 years
Other intangibles    
Intangible Assets [Line Items]    
Gross Carrying Value $ 2,142 $ 1,697
Accumulated Amortization (1,324) (947)
Net Carrying Value $ 818 $ 750
Weighted Average Useful Life (in years) 3 years 3 years