XML 85 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Components of Goodwill and Other Intangible Assets, Net

The components of goodwill and other intangible assets, net, at September 30, 2019 and December 31, 2018 were as follows (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Goodwill

 

$

588,213

 

 

$

564,300

 

Intangible assets:

 

 

 

 

 

 

 

 

Client lists

 

 

189,120

 

 

 

181,564

 

Other intangible assets

 

 

9,878

 

 

 

9,447

 

Total intangible assets

 

 

198,998

 

 

 

191,011

 

Total goodwill and intangibles assets

 

 

787,211

 

 

 

755,311

 

Accumulated amortization:

 

 

 

 

 

 

 

 

Client lists

 

 

(122,595

)

 

 

(112,905

)

Other intangible assets

 

 

(6,174

)

 

 

(5,397

)

Total accumulated amortization

 

 

(128,769

)

 

 

(118,302

)

Goodwill and other intangible assets, net

 

$

658,442

 

 

$

637,009