XML 68 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets, Net - Amortization Expense by Income Statement Caption (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Amortization expense $ 1,784 $ 1,802
Cost of sales    
Finite-Lived Intangible Assets [Line Items]    
Amortization expense 0 55
Selling, general and administrative expenses    
Finite-Lived Intangible Assets [Line Items]    
Amortization expense $ 1,784 $ 1,747