XML 62 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Intangible Assets          
Amortizing intangible assets, Cost $ 218,856   $ 218,856   $ 216,622
Accumulated amortization (48,658)   (48,658)   (42,186)
Amortizing intangible assets, Net 170,198   170,198   174,436
Total intangible assets, cost 265,412   265,412   264,998
Total intangible assets, net 216,754   216,754   222,812
Amortization of intangible assets 2,327 $ 2,300 6,925 $ 7,586  
Permits and licenses          
Intangible Assets          
Nonamortizing intangible assets 46,424   46,424   48,241
Tradename          
Intangible Assets          
Nonamortizing intangible assets 132   132   135
Permits, licenses and lease          
Intangible Assets          
Amortizing intangible assets, Cost 111,200   111,200   111,818
Accumulated amortization (14,324)   (14,324)   (12,459)
Amortizing intangible assets, Net 96,876   96,876   99,359
Customer relationships          
Intangible Assets          
Amortizing intangible assets, Cost 87,751   87,751   84,977
Accumulated amortization (24,158)   (24,158)   (20,168)
Amortizing intangible assets, Net 63,593   63,593   64,809
Technology - formulae and processes          
Intangible Assets          
Amortizing intangible assets, Cost 7,049   7,049   7,250
Accumulated amortization (1,755)   (1,755)   (1,630)
Amortizing intangible assets, Net 5,294   5,294   5,620
Customer backlog          
Intangible Assets          
Amortizing intangible assets, Cost 3,652   3,652   3,652
Accumulated amortization (1,565)   (1,565)   (1,291)
Amortizing intangible assets, Net 2,087   2,087   2,361
Tradename          
Intangible Assets          
Amortizing intangible assets, Cost 4,290   4,290   4,318
Accumulated amortization (4,290)   (4,290)   (4,318)
Developed software          
Intangible Assets          
Amortizing intangible assets, Cost 2,898   2,898   2,926
Accumulated amortization (1,522)   (1,522)   (1,319)
Amortizing intangible assets, Net 1,376   1,376   1,607
Non-compete agreements          
Intangible Assets          
Amortizing intangible assets, Cost 1,092   1,092   748
Accumulated amortization (757)   (757)   (748)
Amortizing intangible assets, Net 335   335    
Internet domain and website          
Intangible Assets          
Amortizing intangible assets, Cost 536   536   540
Accumulated amortization (121)   (121)   (100)
Amortizing intangible assets, Net 415   415   440
Database          
Intangible Assets          
Amortizing intangible assets, Cost 388   388   393
Accumulated amortization (166)   (166)   (153)
Amortizing intangible assets, Net 222   222   $ 240
ES&H Dallas          
Intangible Assets          
Identifiable intangible assets $ 3,900   $ 3,900