XML 68 R30.htm IDEA: XBRL DOCUMENT v3.19.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Finite-lived intangibles    
Finite-lived intangibles, Cost $ 271,936 $ 254,593
Accumulated Amortization (183,728) (156,246)
Total 88,208 98,347
Indefinite-lived intangibles    
Indefinite-lived intangibles 10,475 10,475
Total intangibles, Cost 282,411 265,068
Total intangibles, Net 98,683 108,822
Trademarks    
Indefinite-lived intangibles    
Indefinite-lived intangibles 10,475 10,475
Customer relationships    
Finite-lived intangibles    
Finite-lived intangibles, Cost 271,636 254,293
Accumulated Amortization (183,443) (156,006)
Total 88,193 98,287
Non-competition agreements    
Finite-lived intangibles    
Finite-lived intangibles, Cost 300 300
Accumulated Amortization (285) (240)
Total $ 15 $ 60