XML 77 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Intangible Assets Other than Goodwill (Details ) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 192,955 $ 177,395
Accumulated Amortization (146,395) (131,082)
Net Book Value $ 46,560 46,313
Software and technology    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life (in years) 3 years  
Gross Carrying Amount $ 68,650 66,063
Accumulated Amortization (62,661) (58,866)
Net Book Value 5,989 7,197
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 98,602 88,904
Accumulated Amortization (68,217) (59,744)
Net Book Value $ 30,385 29,160
Customer relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life (in years) 3 years  
Customer relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life (in years) 10 years  
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 25,353 22,278
Accumulated Amortization (15,466) (12,461)
Net Book Value $ 9,887 9,817
Trademarks | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life (in years) 3 years  
Trademarks | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life (in years) 10 years  
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life (in years) 5 years  
Gross Carrying Amount $ 350 150
Accumulated Amortization (51) (11)
Net Book Value $ 299 $ 139