XML 71 R60.htm IDEA: XBRL DOCUMENT v3.19.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Intangible assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Intangible assets          
Amortizing intangibles $ 66,946   $ 66,946   $ 71,350
Accumulated amortization (43,340)   (43,340)   (38,311)
Amortizing intangibles, net 23,606   23,606   33,039
Non-amortizing intangibles 1,022,204   1,022,204   1,012,839
Intangibles, net 1,045,810   1,045,810   $ 1,045,878
Amortization expense $ 3,000 $ 3,000 $ 5,900 $ 6,000  
Minimum          
Intangible assets          
Useful life of intangible assets     5 years    
Maximum          
Intangible assets          
Useful life of intangible assets     7 years