XML 77 R58.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND INTANGIBLE ASSETS - Analysis of goodwill and intangible assets (Details) - USD ($)
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill      
Goodwill, gross $ 97,092,000 $ 97,092,000 $ 97,092,000
Accumulated translation adjustment 4,911,000 4,911,000 4,911,000
Goodwill, net of accumulated translation adjustment 102,003,000 102,003,000 102,003,000
Impairment charges (1,202,000)   0
Goodwill 100,801,000 102,003,000  
Intangible assets with an indefinite life      
Gross amount 120,784,000 120,784,000 120,784,000
Accumulated translation adjustment 0 0 0
Impairment charges 0   0
Intangible assets with an indefinite life, net 120,784,000 120,784,000 120,784,000
Intangible assets with a finite life      
Gross amount 394,604,000 404,304,000 410,575,000
Accumulated amortization (275,846,000) (247,804,000) (66,534,000)
Accumulated translation adjustment 0 0 0
Finite-lived intangible assets and VOBA, net, before amortization, acquisitions, and impairment 118,758,000 156,500,000 344,041,000
Amortization (16,055,000) (37,742,000) (184,043,000)
Impairment charges 0 0 (3,500,000)
Intangible assets with a finite life, net 102,703,000    
Total      
Gross amount 612,480,000 622,180,000 628,451,000
Accumulated amortization (275,846,000) (247,804,000) (66,534,000)
Accumulated translation adjustment 4,911,000 4,911,000 4,911,000
Intangible assets, net, before amortization, acquisitions, and impairment 341,545,000 379,287,000 566,828,000
Amortization (16,055,000) $ (37,742,000) $ (184,043,000)
Goodwill and intangible assets net balance $ 324,288,000