Goodwill and Other Intangibles - Other intangible assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
|
Other intangible assets | |||||
Gross definite-lived intangible assets | $ 219,382 | $ 219,382 | $ 54,872 | ||
Accumulated amortization | (9,037) | (9,037) | (21,629) | ||
Net definite-lived intangible assets | 210,345 | 210,345 | $ 33,243 | ||
Amortization expense | 3,992 | $ 257 | 5,294 | $ 439 | |
Trademarks | |||||
Other intangible assets | |||||
Gross definite-lived intangible assets | 13,435 | 13,435 | |||
Accumulated amortization | (575) | (575) | |||
Net definite-lived intangible assets | 12,860 | 12,860 | |||
Customer Lists | |||||
Other intangible assets | |||||
Gross definite-lived intangible assets | 198,428 | 198,428 | |||
Accumulated amortization | (6,957) | (6,957) | |||
Net definite-lived intangible assets | 191,471 | 191,471 | |||
Non-Compete | |||||
Other intangible assets | |||||
Gross definite-lived intangible assets | 7,519 | 7,519 | |||
Accumulated amortization | (1,505) | (1,505) | |||
Net definite-lived intangible assets | $ 6,014 | $ 6,014 |
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|