XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.10.0.1

SEGMENT INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Segment Reporting [Abstract] |
Long-Lived Assets by Geographic Area | Long-lived assets related to the Company’s U.S. and international operations were:
(Dollars in thousands) | December 31,
2018 |  | 2017
U.S. | $ | 26,392 |  |  | 72 | % |  | $ | 27,590 |  |  | 68 | %
India | 3,843 |  |  | 10 | % |  | 6,703 |  |  | 17 | %
International, other | 6,400 |  |  | 18 | % |  | 6,066 |  |  | 15 | %
| $ | 36,635 |  |  | 100 | % |  | $ | 40,359 |  |  | 100 | %

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration