XML 50 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Description of Business and Summary of Significant Accounting Policies (Finite-lived 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
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible assets, gross $ 116,102   $ 116,102   $ 115,791
Finite-lived intangible assets, accumulated amortization (69,646)   (69,646)   (64,343)
Finite-lived intangible assets, net 46,456   46,456   51,448
Amortization of Acquired Intangible Assets 2,200 $ 1,700 5,200 $ 3,600  
Customer Relationships [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible assets, gross 80,230   $ 80,230   80,070
Customer Relationships [Member] | Minimum [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible asset, useful life     7 years    
Customer Relationships [Member] | Maximum [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible asset, useful life     20 years    
Developed technology [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible assets, gross 19,215   $ 19,215   19,176
Developed technology [Member] | Minimum [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible asset, useful life     3 years    
Developed technology [Member] | Maximum [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible asset, useful life     12 years    
Dealer Networks [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible assets, gross 6,371   $ 6,371   6,315
Dealer Networks [Member] | Minimum [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible asset, useful life     15 years    
Dealer Networks [Member] | Maximum [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible asset, useful life     20 years    
Airport Contracts [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible assets, gross 4,794   $ 4,794   4,752
Airport Contracts [Member] | Maximum [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible asset, useful life     9 years    
Store Networks [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible assets, gross 828   $ 828   821
Store Networks [Member] | Maximum [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible asset, useful life     5 years    
Brand [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible assets, gross 872   $ 872   864
Brand [Member] | Maximum [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible asset, useful life     15 years    
Trademarks [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible assets, gross 2,676   $ 2,676   2,677
Trademarks [Member] | Minimum [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible asset, useful life     3 years    
Trademarks [Member] | Maximum [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible asset, useful life     15 years    
Backlog [Member] | Maximum [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible asset, useful life     1 year 2 months    
Non-compete agreements [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible assets, gross 764   $ 764   764
Non-compete agreements [Member] | Maximum [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible asset, useful life     5 years    
Backlog [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible assets, gross 140   $ 140   140
Database [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible assets, gross 212   $ 212   212
Database [Member] | Maximum [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Finite-lived intangible asset, useful life     10 years    
Customer Relationships [Member]          
Finite-Lived and Indefinite-Lived Intangible Assets [Line items]          
Indefinite-lived intangible assets $ 42,055   $ 42,055   $ 42,055