XML 70 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Summary of Finite-Lived and Indefinite-Lived Intangible Assets (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Finite-lived Intangible Assets, Gross Carrying Amount $ 191,000 $ 191,000
Accumulated Amortization (85,302) (66,422)
Finite-lived Intangible Assets, Currency Translation 6,643 1,247
Finite lived Intangible Assets, Net 112,341 125,825
Indefinite lived Intangible Assets, Gross Carrying Amount 14,000 14,000
Indefinite lived Intangible Assets, Gross Carrying Amount, Impairment (13,772) 2,733
Indefinite lived Intangible Assets, Currency Translation (228) (14)
Indefinite lived Intangible Assets, Net   11,253
Gross Carrying Amount 205,000 205,000
Impairment (13,772) (2,733)
Currency Translation 6,415 1,233
Intangibles, net 112,341 137,078
Goodwill Gross, Beginning Balance 284,337 291,434
Goodwill Accumulated Impairment, Beginning Balance (99,505)  
Goodwill Net Balance,Beginning Balance 184,832 291,434
Goodwill, Impairment (182,528) (99,505)
Goodwill, Currency Translation (2,304) (7,097)
Goodwill Gross, Ending Balance 282,033 284,337
Goodwill Accumulated Impairment, Ending Balance (282,033) (99,505)
Goodwill, Ending Balance   184,832
Indefinite lived Intangible Assets, Gross Carrying Amount, Impairment 13,772 (2,733)
Brand Name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived Intangible Assets, Gross Carrying Amount 9,000 9,000
Accumulated Amortization (6,136) (4,778)
Finite-lived Intangible Assets, Currency Translation 269 110
Finite lived Intangible Assets, Net $ 3,133 $ 4,332
Brand Name [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 2 years 3 years
Brand Name [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 3 years 4 years
Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived Intangible Assets, Gross Carrying Amount $ 15,000 $ 15,000
Accumulated Amortization (10,226) (7,963)
Finite-lived Intangible Assets, Currency Translation 441 183
Finite lived Intangible Assets, Net $ 5,215 $ 7,220
Technology [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 1 year 2 years
Technology [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 3 years 4 years
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived Intangible Assets, Gross Carrying Amount $ 167,000 $ 167,000
Accumulated Amortization (68,940) (53,681)
Finite-lived Intangible Assets, Currency Translation 5,933 954
Finite lived Intangible Assets, Net $ 103,993 $ 114,273
Customer Relationships [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 3 years 4 years
Customer Relationships [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 8 years 9 years