XML 80 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Schedule of Amortized Intangible Assets And Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Finite Lived Intangible Assets And Liabilities [Line Items]    
Gross Value, Assets $ 97,898 $ 32,309
Accumulated Amortization, Assets (32,183) (16,156)
Net Value, Assets 65,715 $ 16,153
Customer Relationships [Member]    
Finite Lived Intangible Assets And Liabilities [Line Items]    
Gross Value, Assets 38,137  
Accumulated Amortization, Assets (7,640)  
Net Value, Assets 30,497  
Backlog [Member]    
Finite Lived Intangible Assets And Liabilities [Line Items]    
Gross Value, Assets 9,713  
Accumulated Amortization, Assets (5,795)  
Net Value, Assets 3,918  
Developed Technology [Member]    
Finite Lived Intangible Assets And Liabilities [Line Items]    
Gross Value, Assets 9,233  
Accumulated Amortization, Assets (1,384)  
Net Value, Assets 7,849  
Unfavorable Contracts and Leases [Member]    
Finite Lived Intangible Assets And Liabilities [Line Items]    
Gross Value, Liabilities 7,000  
Accumulated Amortization, Liabilities (4,726)  
Net Value, Liabilities 2,274  
Layne and Liquiforce Acquisitions [Member]    
Finite Lived Intangible Assets And Liabilities [Line Items]    
Gross Value, Assets 69,689  
Accumulated Amortization, Assets (16,902)  
Net Value, Assets 52,787  
Gross Value, Liabilities 7,000  
Accumulated Amortization, Liabilities (4,726)  
Net Value, Liabilities $ 2,274  
Layne and Liquiforce Acquisitions [Member] | Customer Relationships [Member]    
Finite Lived Intangible Assets And Liabilities [Line Items]    
Weighted Average Useful Lives (Years), Assets 3 years  
Gross Value, Assets $ 35,937  
Accumulated Amortization, Assets (5,880)  
Net Value, Assets $ 30,057  
Layne and Liquiforce Acquisitions [Member] | Backlog [Member]    
Finite Lived Intangible Assets And Liabilities [Line Items]    
Weighted Average Useful Lives (Years), Assets 2 years  
Gross Value, Assets $ 9,713  
Accumulated Amortization, Assets (5,795)  
Net Value, Assets $ 3,918  
Layne and Liquiforce Acquisitions [Member] | Developed Technology [Member]    
Finite Lived Intangible Assets And Liabilities [Line Items]    
Weighted Average Useful Lives (Years), Assets 4 years  
Gross Value, Assets $ 9,233  
Accumulated Amortization, Assets (1,384)  
Net Value, Assets $ 7,849  
Layne and Liquiforce Acquisitions [Member] | Trademarks/Trade Name [Member]    
Finite Lived Intangible Assets And Liabilities [Line Items]    
Weighted Average Useful Lives (Years), Assets 4 years  
Gross Value, Assets $ 9,075  
Accumulated Amortization, Assets (1,382)  
Net Value, Assets $ 7,693  
Layne and Liquiforce Acquisitions [Member] | Favorable Contracts, Covenants not to compete and other [Member]    
Finite Lived Intangible Assets And Liabilities [Line Items]    
Weighted Average Useful Lives (Years), Assets 1 year  
Gross Value, Assets $ 5,731  
Accumulated Amortization, Assets (2,461)  
Net Value, Assets $ 3,270  
Layne and Liquiforce Acquisitions [Member] | Unfavorable Contracts and Leases [Member]    
Finite Lived Intangible Assets And Liabilities [Line Items]    
Weighted Average Useful Lives (Years),Laibilities 2 years  
Gross Value, Liabilities $ 7,000  
Accumulated Amortization, Liabilities (4,726)  
Net Value, Liabilities $ 2,274