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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill / Tradename

(table only in thousands)		Nine months ended September 30, 2019								Year ended December 31, 2018
Goodwill / Tradename		Goodwill				Tradename				Goodwill				Tradename
Beginning balance		$	152,156			$	18,258			$	166,951			$	19,691
Transfers to finite life classification			—				(3,904	)			—				—
Divestitures			—				—				(14,317	)			(1,340	)
Foreign currency translation			(187	)			(74	)			(478	)			(93	)
		$	151,969			$	14,280			$	152,156			$	18,258

Intangible Assets - Finite Life

(table only in thousands)		As of September 30, 2019								As of December 31, 2018
Intangible assets – finite life		Cost				Accum. Amort.				Cost				Accum. Amort.
Technology		$	14,457			$	10,352			$	14,457			$	9,414
Customer lists			68,943				42,795				68,943				37,873
Noncompetition agreements			910				875				910				762
Tradename			5,294				996				1,390				579
Foreign currency adjustments			(1,961	)			(627	)			(1,520	)			(407	)
		$	87,643			$	54,391			$	84,180			$	48,221

Summary of Finite Lived Intangible Assets Activities

Activity for the nine-months ended September 30, 2019 and 2018 is as follows:

(table only in thousands)		2019				2018
Intangible assets – finite life, net at beginning of period		$	35,959			$	49,956
Amortization expense			(6,479	)			(7,355	)
Divestitures			—				(4,083	)
Transfers from indefinite life classification			3,904				—
Foreign currency adjustments			(132	)			30
Intangible assets – finite life, net at end of period		$	33,252			$	38,548

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ 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)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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