XML 70 R61.htm IDEA: XBRL DOCUMENT v3.19.1
Identifiable Intangible Assets from Acquisitions - Summary of Identifiable Intangible Assets from Acquisitions (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Acquired Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 21,478 $ 21,478
Accumulated Amortization 2,349 781
Net 19,129 20,697
Customer Relationships    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 12,368 12,368
Accumulated Amortization 913 295
Net 11,455 12,073
Technologies    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 5,879 5,879
Accumulated Amortization 748 258
Net 5,131 5,621
Non-compete Agreements    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,559 2,559
Accumulated Amortization 560 184
Net 1,999 2,375
Tradenames    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 672 672
Accumulated Amortization 128 44
Net $ 544 $ 628