Goodwill and Intangible Assets, Net - Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Dec. 31, 2019 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 715,134 | $ 712,934 |
Accumulated Amortization | (262,551) | (207,345) |
Net Carrying Amount | 452,583 | 505,589 |
Customer lists | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 591,520 | 591,520 |
Accumulated Amortization | (186,296) | (148,517) |
Net Carrying Amount | 405,224 | 443,003 |
Proprietary technologies | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 89,914 | 87,714 |
Accumulated Amortization | (57,897) | (44,165) |
Net Carrying Amount | 32,017 | 43,549 |
Trade names | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 33,700 | 33,700 |
Accumulated Amortization | (18,358) | (14,663) |
Net Carrying Amount | $ 15,342 | $ 19,037 |
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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/disclosureRef
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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/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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