XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill / Tradename |
(table only in thousands) |  | Six months ended June 30, 2020 |  |  | Year ended December 31, 2019 |
Goodwill / Tradename |  | Goodwill |  |  | Tradename |  |  | Goodwill |  |  | Tradename |
Beginning balance |  | $ | 152,020 |  |  | $ | 14,291 |  |  | $ | 152,156 |  |  | $ | 18,258 |
Transfers to finite life classification |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3,904 | )
Acquisitions and related adjustments |  |  | 7,022 |  |  |  | — |  |  |  | — |  |  |  | — |
Foreign currency translation |  |  | 65 |  |  |  | 37 |  |  |  | (136 | ) |  |  | (63 | )
|  | $ | 159,107 |  |  | $ | 14,328 |  |  | $ | 152,020 |  |  | $ | 14,291 |
Intangible Assets - Finite Life |
(table only in thousands) |  | As of June 30, 2020 |  |  | As of December 31, 2019 |
Intangible assets – finite life |  | Cost |  |  | Accum. Amort. |  |  | Cost |  |  | Accum. Amort. |
Technology |  | $ | 14,457 |  |  | $ | 11,842 |  |  | $ | 14,457 |  |  | $ | 10,686 |
Customer lists |  |  | 73,199 |  |  |  | 46,551 |  |  |  | 68,943 |  |  |  | 44,484 |
Tradename |  |  | 5,878 |  |  |  | 1,424 |  |  |  | 5,294 |  |  |  | 1,154 |
Foreign currency adjustments |  |  | (2,079 | ) |  |  | (998 | ) |  |  | (1,869 | ) |  |  | (782 | )
|  | $ | 91,455 |  |  | $ | 58,819 |  |  | $ | 86,825 |  |  | $ | 55,542 |
Summary of Finite Lived Intangible Assets Activities | Activity for the six-months ended June 30, 2020 and 2019 is as follows:

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- 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 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration