XML 74 R62.htm IDEA: XBRL DOCUMENT v3.19.2
GOODWILL AND INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Intangible Assets          
Amortizing intangible assets, Cost $ 280,958   $ 280,958   $ 279,751
Accumulated amortization (52,637)   (52,637)   (46,601)
Amortizing intangible assets, Net 228,321   228,321   233,150
Total intangible assets, cost 327,503   327,503   326,267
Total intangible assets, net 274,866   274,866   279,666
Amortization of intangible assets 2,863 $ 2,296 5,674 $ 4,598  
Permits and licenses          
Intangible Assets          
Non-amortizing intangible assets 46,415   46,415   46,391
Tradename          
Intangible Assets          
Non-amortizing intangible assets 130   130   125
Permits, licenses and lease          
Intangible Assets          
Amortizing intangible assets, Cost 165,600   165,600   164,840
Accumulated amortization (16,817)   (16,817)   (14,804)
Amortizing intangible assets, Net 148,783   148,783   150,036
Customer relationships          
Intangible Assets          
Amortizing intangible assets, Cost 99,396   99,396   99,241
Accumulated amortization (28,948)   (28,948)   (25,676)
Amortizing intangible assets, Net 70,448   70,448   73,565
Technology - formulae and processes          
Intangible Assets          
Amortizing intangible assets, Cost 6,951   6,951   6,672
Accumulated amortization (1,897)   (1,897)   (1,714)
Amortizing intangible assets, Net 5,054   5,054   4,958
Customer backlog          
Intangible Assets          
Amortizing intangible assets, Cost 3,652   3,652   3,652
Accumulated amortization (1,839)   (1,839)   (1,656)
Amortizing intangible assets, Net 1,813   1,813   1,996
Developed software          
Intangible Assets          
Amortizing intangible assets, Cost 2,894   2,894   2,884
Accumulated amortization (1,737)   (1,737)   (1,581)
Amortizing intangible assets, Net 1,157   1,157   1,303
Non-compete agreements          
Intangible Assets          
Amortizing intangible assets, Cost 1,542   1,542   1,542
Accumulated amortization (1,076)   (1,076)   (875)
Amortizing intangible assets, Net 466   466   667
Internet domain and website          
Intangible Assets          
Amortizing intangible assets, Cost 536   536   536
Accumulated amortization (142)   (142)   (128)
Amortizing intangible assets, Net 394   394   408
Database          
Intangible Assets          
Amortizing intangible assets, Cost 387   387   384
Accumulated amortization (181)   (181)   (167)
Amortizing intangible assets, Net $ 206   $ 206   $ 217