XML 70 R50.htm IDEA: XBRL DOCUMENT v3.19.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Summary of Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Amortized intangible assets:          
Gross Carrying Amount $ 331,380   $ 331,380   $ 312,508
Accumulated Amortization (70,030)   (70,030)   (57,604)
Net Value 261,350   261,350   254,904
Aggregate amortization expense 6,386 $ 2,754 12,388 $ 5,573  
Future estimated amortization expense          
2019 13,897   13,897    
2020 25,062   25,062    
2021 24,255   24,255    
2022 23,977   23,977    
2023 and thereafter 174,159   $ 174,159    
Weighted Average          
Amortized intangible assets:          
Amortization Period     13 years    
Patents          
Amortized intangible assets:          
Gross Carrying Amount 5,958   $ 5,958   5,427
Accumulated Amortization (4,826)   (4,826)   (5,294)
Net Value 1,132   $ 1,132   133
Patents | Weighted Average          
Amortized intangible assets:          
Amortization Period     2 years 8 months 12 days    
Acquired technology          
Amortized intangible assets:          
Gross Carrying Amount 95,550   $ 95,550   92,389
Accumulated Amortization (21,827)   (21,827)   (18,304)
Net Value 73,723   $ 73,723   74,085
Acquired technology | Weighted Average          
Amortized intangible assets:          
Amortization Period     13 years 4 months 24 days    
Customer relationships          
Amortized intangible assets:          
Gross Carrying Amount 191,182   $ 191,182   179,597
Accumulated Amortization (26,396)   (26,396)   (20,439)
Net Value 164,786   $ 164,786   159,158
Customer relationships | Weighted Average          
Amortized intangible assets:          
Amortization Period     13 years 10 months 24 days    
Trademarks and trade names          
Amortized intangible assets:          
Gross Carrying Amount 23,515   $ 23,515   21,243
Accumulated Amortization (8,767)   (8,767)   (5,914)
Net Value 14,748   $ 14,748   15,329
Trademarks and trade names | Weighted Average          
Amortized intangible assets:          
Amortization Period     7 years 4 months 24 days    
License agreements and other          
Amortized intangible assets:          
Gross Carrying Amount 15,175   $ 15,175   13,852
Accumulated Amortization (8,214)   (8,214)   (7,653)
Net Value $ 6,961   $ 6,961   $ 6,199
License agreements and other | Weighted Average          
Amortized intangible assets:          
Amortization Period     11 years