XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.20.2

Amortizable Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Amortizable Intangible Assets | Amortizable intangible assets at June 30, 2020 and December 31, 2019 consisted of the following:
|  | June 30, 2020 |  |  | December 31, 2019 |
(in thousands) |  | Gross carrying value |  |  | Accumulated amortization |  |  | Net carrying value |  |  | Weighted average life (years) (1) |  |  | Gross carrying value |  |  | Accumulated amortization |  |  | Net carrying value |  |  | Weighted average life (years) (1) |
Purchased customer accounts |  | $ | 2,026,286 |  |  | $ | (1,064,134 | ) |  | $ | 962,152 |  |  |  | 15.0 |  |  | $ | 1,925,326 |  |  | $ | (1,011,574 | ) |  | $ | 913,752 |  |  |  | 15.0 |
Non-compete agreements |  |  | 34,648 |  |  |  | (31,436 | ) |  |  | 3,212 |  |  |  | 4.6 |  |  |  | 33,881 |  |  |  | (30,865 | ) |  |  | 3,016 |  |  |  | 4.6 |
Total |  | $ | 2,060,934 |  |  | $ | (1,095,570 | ) |  | $ | 965,364 |  |  |  |  |  |  | $ | 1,959,207 |  |  | $ | (1,042,439 | ) |  | $ | 916,768 |  |  |  |  |
(1) | Weighted average life calculated as of the date of acquisition.

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 assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration