Goodwill and Other Intangibles - Other intangible assets (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2018 |
Dec. 31, 2017 |
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Other intangible assets | ||
Gross definite-lived intangible assets | $ 53,482 | $ 54,872 |
Accumulated amortization | (5,045) | (21,629) |
Net definite-lived intangible assets | 48,437 | $ 33,243 |
Amortization expense | 1,302 | |
Trademarks | ||
Other intangible assets | ||
Gross definite-lived intangible assets | 2,635 | |
Accumulated amortization | (271) | |
Net definite-lived intangible assets | 2,364 | |
Customer Lists | ||
Other intangible assets | ||
Gross definite-lived intangible assets | 43,328 | |
Accumulated amortization | (3,663) | |
Net definite-lived intangible assets | 39,665 | |
Non-Compete | ||
Other intangible assets | ||
Gross definite-lived intangible assets | 7,519 | |
Accumulated amortization | (1,111) | |
Net definite-lived intangible assets | $ 6,408 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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