XML 49 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets, Net (Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Schedule of intangible assets    
Accumulated Amortization $ (177,262) $ (155,659)
Finite-lived intangible assets 164,870  
Intangible assets, gross carrying amount 387,332 388,019
Total acquired intangible assets, Net carrying amount 210,070 232,360
Trade names    
Schedule of intangible assets    
Indefinite lived intangible assets $ 45,200 45,200
Facility management contracts    
Goodwill [Line Items]    
Amortization period 16 years 3 months 18 days  
Schedule of intangible assets    
Gross Carrying Amount $ 308,432 308,419
Accumulated Amortization (148,171) (127,481)
Finite-lived intangible assets $ 160,261 180,938
Covenants not to compete    
Goodwill [Line Items]    
Amortization period 1 year  
Schedule of intangible assets    
Gross Carrying Amount $ 0 700
Accumulated Amortization 0 (700)
Finite-lived intangible assets $ 0 0
Technology    
Goodwill [Line Items]    
Amortization period 7 years 3 months 18 days  
Schedule of intangible assets    
Gross Carrying Amount $ 33,700 33,700
Accumulated Amortization (29,091) (27,478)
Finite-lived intangible assets $ 4,609 $ 6,222