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v3.19.3.a.u2

Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2019 | Dec. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Finite-Lived Trade Names, Gross |  |  | $ 8,770,000 | $ 9,220,000 |
Finite-Lived Intangible Assets, Accumulated Amortization |  |  | 37,482,000 | 46,885,000 |
Impairment of Intangible Assets, Finite-lived |  |  | 0 | 0 |
Finite-Lived Intangible Assets, Net |  |  | 19,823,000 | 21,608,000 |
Finite-Lived Intangible Assets, Gross |  |  | 57,305,000 | 68,493,000 |
Finite-Lived License Agreements, Gross |  |  |  | 5,600,000 |
Finite-Lived Customer Lists, Gross |  |  | 43,880,000 | 47,019,000 |
Cost Basis |  |  | 212,540,000 | 204,026,000 |
Accumulated amortization |  |  | 45,781,000 | 56,670,000 |
Indefinite-Lived Contractual Rights |  |  | 26,901,000 | 25,415,000 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | $ 4,050 | $ 1,000 | 4,050,000 | 0 | $ 1,000,000
Indefinite-Lived Trademarks |  |  | 115,985,000 | 96,288,000 |
Intangibles – net |  |  | 162,709,000 | 143,311,000 |
Other Finite-Lived Intangible Assets, Gross |  |  |  | 14,000 |
Finite-Lived Contractual Rights, Gross |  |  | 4,200,000 | 4,200,000 |
Finite-Lived Noncompete Agreements, Gross |  |  | 455,000 | 2,440,000 |
Re-acquired right [Member] |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) |  |  | 35,200,000 | 35,200,000 |
Accumulated amortization |  |  | 8,299,000 | 9,785,000 |
Trademarks [Member] |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) |  |  | 120,035,000 | 100,333,000 |
Accumulated amortization |  |  | 0 | 0 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | $ 4,050 |  | 4,050,000 | 4,045,000 |
Trade names [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  |  | 8,418,000 | 6,582,000 |
Finite-Lived Intangible Assets, Net |  |  | 352,000 | 2,638,000 |
Customer relationships [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  |  | 24,409,000 | 28,049,000 |
Finite-Lived Intangible Assets, Net |  |  | 19,471,000 | 18,970,000 |
Licensing agreements [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  |  |  | 5,600,000 |
Finite-Lived Intangible Assets, Net |  |  |  | 0 |
Non-compete agreement [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  |  | 455,000 | 2,440,000 |
Finite-Lived Intangible Assets, Net |  |  | $ 0 | $ 0 |
Finite-Lived Intangible Asset, Useful Life |  |  | 5 years | 5 years |
Re-acquired right [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  |  | $ 4,200,000 | $ 4,200,000 |
Finite-Lived Intangible Assets, Net |  |  | $ 0 | $ 0 |
Finite-Lived Intangible Asset, Useful Life |  |  | 2 years | 2 years |
Other [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  |  |  | $ 14,000 |
Finite-Lived Intangible Assets, Net |  |  |  | $ 0 |
Finite-Lived Intangible Asset, Useful Life |  |  |  | 3 years |
Minimum [Member] | Trade names [Member] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  |  | 6 years | 6 years |
Minimum [Member] | Customer relationships [Member] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  |  | 10 years | 10 years |
Minimum [Member] | Licensing agreements [Member] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  |  |  | 3 years |
Maximum [Member] | Trade names [Member] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  |  | 10 years | 10 years |
Maximum [Member] | Customer relationships [Member] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  |  | 20 years | 20 years |
Maximum [Member] | Licensing agreements [Member] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  |  |  | 6 years |

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