XML 146 R126.htm IDEA: XBRL DOCUMENT v3.19.1
SUPPLEMENTAL DISCLOSURES BY GEOGRAPHIC LOCATION AND PRODUCT LINE - Geographic Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of geographical areas [line items]      
Revenue $ 1,053,019 $ 898,126 $ 808,801
Property, plant and equipment 377,076 313,520  
Goodwill 107,714 41,690 30,841
Intangible assets 122,389 47,318  
Other assets 9,586 6,998  
Canada      
Disclosure of geographical areas [line items]      
Revenue 96,434 78,325 54,574
Property, plant and equipment 33,383 32,572  
Goodwill 11,520 6,805  
Intangible assets 19,622 10,012  
Other assets 539 1,331  
India      
Disclosure of geographical areas [line items]      
Property, plant and equipment 53,057 26,099  
Goodwill 28,155 24,452  
Intangible assets 18,712 21,904  
Other assets 71 94  
Portugal      
Disclosure of geographical areas [line items]      
Property, plant and equipment 19,175 16,810  
Intangible assets 18 8  
Other assets 49 31  
Germany      
Disclosure of geographical areas [line items]      
Revenue 24,361 18,248 16,299
United States      
Disclosure of geographical areas [line items]      
Revenue 834,989 714,330 670,619
Property, plant and equipment 271,461 238,039  
Goodwill 68,039 10,433  
Intangible assets 84,037 15,394  
Other assets 8,927 5,542  
Other      
Disclosure of geographical areas [line items]      
Revenue $ 97,235 $ 87,223 $ 67,309