Intangible Assets and Goodwill (Intangibles Subject to Amortization) (Details) - USD ($) $ in Thousands |
Sep. 30, 2018 |
Dec. 31, 2017 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying amount | $ 560,749 | |
Accumulated amortization | (80,190) | |
Net carrying amount | 480,559 | $ 4,237 |
Customer relationships | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying amount | 443,267 | |
Accumulated amortization | (46,981) | |
Net carrying amount | 396,286 | |
Other amortizable intangibles | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying amount | 117,482 | |
Accumulated amortization | (33,209) | |
Net carrying amount | $ 84,273 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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