XML 42 R39.htm IDEA: XBRL DOCUMENT v3.19.3
ACQUISITIONS - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended
May 22, 2019
Feb. 28, 2019
Sep. 30, 2019
Sep. 30, 2018
Business Acquisition [Line Items]        
Total purchase consideration net of cash acquired     $ 59,188 $ 1,315
Goodwill recorded in acquisition     $ 33,663  
Dema Service        
Business Acquisition [Line Items]        
Total purchase consideration net of cash acquired $ 14,200      
Goodwill recorded in acquisition $ 7,800      
Space Cargo        
Business Acquisition [Line Items]        
Total purchase consideration net of cash acquired   $ 45,000    
Goodwill recorded in acquisition   $ 25,900