XML 108 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Goodwill and Other Acquired Intangible Assets, Net Schedule of Acquired Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net   $ 44,906  
Mortgage and Real Estate Services Segment      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross   110,350 $ 112,985
Finite-Lived Intangible Assets, Accumulated Amortization and Impairment   (65,444) (59,695)
Finite-Lived Intangible Assets, Net   44,906 53,290
Impairment of Intangible Assets, Finite-lived $ 0 0  
Mortgage and Real Estate Services Segment | Client relationships      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross   84,000 82,530
Finite-Lived Intangible Assets, Accumulated Amortization and Impairment [1]   (48,227) (41,596)
Finite-Lived Intangible Assets, Net   35,773 40,934
Impairment of Intangible Assets, Finite-lived 14,900    
Mortgage and Real Estate Services Segment | Technology      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross   17,362 15,250
Finite-Lived Intangible Assets, Accumulated Amortization and Impairment [2]   (13,141) (8,922)
Finite-Lived Intangible Assets, Net   4,221 6,328
Impairment of Intangible Assets, Finite-lived $ 900    
Mortgage and Real Estate Services Segment | Trade names and trademarks      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross   8,340 8,340
Finite-Lived Intangible Assets, Accumulated Amortization and Impairment   (3,864) (3,003)
Finite-Lived Intangible Assets, Net   4,476 5,337
Mortgage and Real Estate Services Segment | Client backlog      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross     6,680
Finite-Lived Intangible Assets, Accumulated Amortization and Impairment     (6,006)
Finite-Lived Intangible Assets, Net     674
Mortgage and Real Estate Services Segment | Non-competition agreements      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross   185 185
Finite-Lived Intangible Assets, Accumulated Amortization and Impairment   (177) (168)
Finite-Lived Intangible Assets, Net   8 $ 17
Mortgage and Real Estate Services Segment | Licenses      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross   463  
Finite-Lived Intangible Assets, Accumulated Amortization and Impairment   (35)  
Finite-Lived Intangible Assets, Net   $ 428  
[1] Includes an impairment charge of $14.9 million in the quarter ended June 30, 2017.
[2] Includes an impairment charge of $0.9 million in the quarter ended June 30, 2017.