XML 25 R61.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Amortization expense (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Future estimated amortization expense related to amortizing intangibles    
2020 (excluding the three-months ended March 31, 2020) $ 4,783  
2021 4,429  
2022 4,404  
2023 1,111  
2024 13  
2025 and thereafter 193  
Amortizing intangibles, net $ 14,933 $ 17,821