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Goodwill and Other Intangible Assets - Other Intangible Assets, Changes in Net Carrying Amount (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
Gross Amount |  |
Other intangible assets, beginning | $ 964,653 | $ 423,846
Intangible assets acquired, purchase accounting adjustment | 1,077 |
Intangible assets acquired during the period |  | 557,390
Currency translation effect on foreign balances | (1,788) | (2,924)
Other intangible assets, ending | 956,828 | 964,653
Finite-Lived Intangible Assets, Disposal of Intangible Assets | (7,114) | (13,659)
Amortization of Intangible Assets, Adjustment for Disposal | 7,114 | 13,659
Accumulated Amortization |  |
Other intangible assets, beginning | (94,136) | (76,634)
Amortization expense | (40,882) | (32,927)
Currency translation effect on foreign balances | 1,374 | 1,766
Other intangible assets, ending | $ (126,530) | $ (94,136)

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- Definition Amortization of Intangible Assets, Adjustment for Disposal + References No definition available. + Details
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- Definition Finite Lived Intangible Assets, Accumulated Amortization, Foreign Currency Translation Effect + References No definition available. + Details
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- Definition Finite-Lived Intangible Assets, Disposal of Intangible Assets + References No definition available. + Details
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- Definition Other Intangible Assets, Accumulated Amortization [Roll Forward] + References No definition available. + Details
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- Definition Other Intangible Assets, Gross Amount [Roll Forward] + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 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)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: 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
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for purchase accounting adjustments. + References No definition available. + Details
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
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