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GOODWILL AND INTANGIBLE ASSETS - Goodwill Summary (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2020 USD ($)
Goodwill [Roll Forward] |
Balance at December 31, 2019 | $ 475,025
Foreign currency translation adjustments | (277)
Balance at September 30, 2020 | 474,748
FMS |
Goodwill [Roll Forward] |
Balance at December 31, 2019 | 243,702
Foreign currency translation adjustments | (130)
Balance at September 30, 2020 | 243,572
SCS |
Goodwill [Roll Forward] |
Balance at December 31, 2019 | 190,515
Foreign currency translation adjustments | (147)
Balance at September 30, 2020 | 190,368
DTS |
Goodwill [Roll Forward] |
Balance at December 31, 2019 | 40,808
Foreign currency translation adjustments | 0
Balance at September 30, 2020 | $ 40,808

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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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