XML 41 R32.htm IDEA: XBRL DOCUMENT v3.19.1

Identifiable Intangible Assets from Acquisitions (Tables)

3 Months Ended

Mar. 31, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Identifiable Intangible Assets from Acquisitions

Identifiable intangible assets from acquisitions consisted of the following (in thousands):

		As of December 31, 2018
		Gross Carrying Amount				Accumulated Amortization				Net
Customer relationships		$	12,368			$	295			$	12,073
Technologies			5,879				258				5,621
Non-compete agreements			2,559				184				2,375
Tradenames			672				44				628
Total identifiable intangible assets from    acquisitions		$	21,478			$	781			$	20,697

		As of March 31, 2019
		Gross Carrying Amount				Accumulated Amortization				Net
Customer relationships		$	12,368			$	913			$	11,455
Technologies			5,879				748				5,131
Non-compete agreements			2,559				560				1,999
Tradenames			672				128				544
Total identifiable intangible assets from    acquisitions		$	21,478			$	2,349			$	19,129

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