XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 7 years 3 months 18 days  
Intangible Assets $ 846,315 $ 848,620
Accumulated Amortization (469,006) (437,886)
Intangible Assets, Net 377,309 410,734
Indefinite-lived Intangible Assets [Line Items]    
Intangible Assets 849,315 851,620
Intangible Assets, Net 380,309 413,734
Engineering license    
Indefinite-lived Intangible Assets [Line Items]    
Intangible Assets $ 3,000 3,000
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 6 years  
Intangible Assets $ 531,823 532,808
Accumulated Amortization (240,578) (213,915)
Intangible Assets, Net $ 291,245 318,893
Backlog    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 2 years 3 months 18 days  
Intangible Assets $ 143,615 144,704
Accumulated Amortization (141,212) (141,580)
Intangible Assets, Net $ 2,403 3,124
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 14 years 3 months 18 days  
Intangible Assets $ 93,007 93,396
Accumulated Amortization (29,087) (26,145)
Intangible Assets, Net $ 63,920 67,251
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 3 years  
Intangible Assets $ 43,718 43,281
Accumulated Amortization (34,446) (32,868)
Intangible Assets, Net $ 9,272 10,413
Patented rights and developed technology    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 2 years 3 months 18 days  
Intangible Assets $ 22,440 22,719
Accumulated Amortization (21,173) (20,682)
Intangible Assets, Net $ 1,267 2,037
Curriculum    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 7 years 10 months 24 days  
Intangible Assets $ 11,712 11,712
Accumulated Amortization (2,510) (2,696)
Intangible Assets, Net $ 9,202 $ 9,016