XML 63 R52.htm IDEA: XBRL DOCUMENT
v3.19.2

Goodwill and Other Intangible Assets, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Changes in Carrying Amount of Goodwill | The changes in the carrying amount of goodwill for the six months ended June 30, 2019 and the year ended December 31, 2018 were as follows (in thousands):
Balance at January 1, 2018 |  | $ | 477,532 |
Acquisitions |  |  | 40,157 |
Measurement period adjustments |  |  | (2,368 | )
Balance at December 31, 2018 |  |  | 515,321 |
Acquisitions |  |  | 27,984 |
Measurement period adjustments |  |  | (180 | )
Balance at June 30, 2019 |  | $ | 543,125 |
Components of Other Intangible Assets | Other intangible assets consisted of the following at June 30, 2019 and December 31, 2018 (in thousands, except weighted average life):
|  | June 30, 2019 |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted- Average Remaining Life (Years) |
Indefinite life: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademark and trade names |  | $ | 11,350 |  |  | $ | — |  |  | $ | 11,350 |  |  | N/A |
License agreements (GSE) |  |  | 5,390 |  |  |  | — |  |  |  | 5,390 |  |  | N/A |
Definite life: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademark and trade names |  |  | 10,153 |  |  |  | (7,141 | ) |  |  | 3,012 |  |  |  | 0.5 |
Non-contractual customers |  |  | 11,532 |  |  |  | (4,898 | ) |  |  | 6,634 |  |  |  | 1.4 |
License agreements |  |  | 4,981 |  |  |  | (2,792 | ) |  |  | 2,189 |  |  |  | 0.2 |
Non-compete agreements |  |  | 6,267 |  |  |  | (1,949 | ) |  |  | 4,318 |  |  |  | 1.2 |
Contractual customers |  |  | 2,483 |  |  |  | (973 | ) |  |  | 1,510 |  |  |  | 0.1 |
Below market leases |  |  | 941 |  |  |  | (96 | ) |  |  | 845 |  |  |  | 0.5 |
|  | $ | 53,097 |  |  | $ | (17,849 | ) |  | $ | 35,248 |  |  |  | 0.9 |
|  | December 31, 2018 |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted- Average Remaining Life (Years) |
Indefinite life: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademark and trade names |  | $ | 11,350 |  |  | $ | — |  |  | $ | 11,350 |  |  | N/A |
License agreements (GSE) |  |  | 5,390 |  |  |  | — |  |  |  | 5,390 |  |  | N/A |
Definite life: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademark and trade names |  |  | 9,316 |  |  |  | (6,706 | ) |  |  | 2,610 |  |  |  | 0.5 |
Non-contractual customers |  |  | 11,323 |  |  |  | (3,890 | ) |  |  | 7,433 |  |  |  | 1.8 |
License agreements |  |  | 4,981 |  |  |  | (2,292 | ) |  |  | 2,689 |  |  |  | 0.4 |
Non-compete agreements |  |  | 6,267 |  |  |  | (1,469 | ) |  |  | 4,798 |  |  |  | 1.4 |
Contractual customers |  |  | 1,452 |  |  |  | (849 | ) |  |  | 603 |  |  |  | 0.1 |
Below market leases |  |  | 941 |  |  |  | (45 | ) |  |  | 896 |  |  |  | 0.5 |
|  | $ | 51,020 |  |  | $ | (15,251 | ) |  | $ | 35,769 |  |  |  | 1.2 |
Estimated Future Amortization Expense of Definite Life Intangible Assets | The estimated future amortization of definite life intangible assetsas of June 30, 2019 was as follows (in thousands):
2019 |  | $ | 2,751 |
2020 |  |  | 5,338 |
2021 |  |  | 4,328 |
2022 |  |  | 2,283 |
2023 |  |  | 1,838 |
Thereafter |  |  | 1,970 |
Total |  | $ | 18,508 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration