XML 59 R48.htm IDEA: XBRL DOCUMENT
v3.21.2

INTANGIBLE ASSETS - Schedule of Identifiable Intangible Assets (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2021 | Dec. 31, 2020
Identifiable intangible assets [Abstract] |  |
Gross carrying amount | $ 329,063 | $ 330,063
Accumulated amortization | 220,810 | 208,403
Customer relationships & lists |  |
Identifiable intangible assets [Abstract] |  |
Gross carrying amount | 242,089 | 243,557
Accumulated amortization | $ 165,886 | 158,051
Customer relationships & lists | Minimum |  |
Identifiable intangible assets [Abstract] |  |
Amortization period | 10 years |
Customer relationships & lists | Maximum |  |
Identifiable intangible assets [Abstract] |  |
Amortization period | 20 years |
Trademarks & trade names |  |
Identifiable intangible assets [Abstract] |  |
Gross carrying amount | $ 43,169 | 43,208
Accumulated amortization | $ 27,112 | 24,974
Trademarks & trade names | Minimum |  |
Identifiable intangible assets [Abstract] |  |
Amortization period | 2 years |
Trademarks & trade names | Maximum |  |
Identifiable intangible assets [Abstract] |  |
Amortization period | 17 years |
Developed technology |  |
Identifiable intangible assets [Abstract] |  |
Gross carrying amount | $ 20,351 | 20,437
Accumulated amortization | $ 14,210 | 13,693
Developed technology | Minimum |  |
Identifiable intangible assets [Abstract] |  |
Amortization period | 5 years |
Developed technology | Maximum |  |
Identifiable intangible assets [Abstract] |  |
Amortization period | 12 years |
Other |  |
Identifiable intangible assets [Abstract] |  |
Gross carrying amount | $ 23,454 | 22,861
Accumulated amortization | $ 13,602 | $ 11,685
Other | Minimum |  |
Identifiable intangible assets [Abstract] |  |
Amortization period | 2 years |
Other | Maximum |  |
Identifiable intangible assets [Abstract] |  |
Amortization period | 18 years |

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerListsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |