XML 84 R72.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets - Goodwill (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]    
Beginning balance, Goodwill Gross Carrying Amount $ 731,272 $ 735,323
Acquired goodwill 472,695 0
Foreign currency translation, Gross Carrying Amount (1,024) (4,051)
Ending balance, Goodwill Gross Carrying Amount 1,202,943 731,272
Beginning balance, Accumulated Impairment Loss (144,276) (144,276)
Acquired goodwill 0 0
Foreign currency translation, Accumulated Impairment Loss 0 0
Ending balance, Accumulated Impairment Loss (144,276) (144,276)
Beginning balance, Goodwill Net 586,996 591,047
Acquired goodwill 1,058,667 586,996
Foreign currency translation, Net (1,024) (4,051)
Ending balance, Goodwill Net $ 1,058,667 $ 586,996