XML 104 R143.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
BUSINESS COMBINATIONS - Impact of Acquisitions on the Results of the Company (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
USD ($)
business_combination
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Disclosure of detailed information about business combination [line items]      
Revenue of combined entity as if combination occurred at beginning of period $ 52,421    
Profit (loss) of combined entity as if combination occurred at beginning of period $ 682,770    
Number of combinations | business_combination 2    
Ratio      
Disclosure of detailed information about business combination [line items]      
Profit (loss) of acquiree since acquisition date     $ 812
Revenue of acquiree since acquisition date     4,188
PointSource      
Disclosure of detailed information about business combination [line items]      
Profit (loss) of acquiree since acquisition date     383
Revenue of acquiree since acquisition date     $ 2,108
Small Footprint      
Disclosure of detailed information about business combination [line items]      
Revenue of combined entity as if combination occurred at beginning of period   $ 523,114  
Profit (loss) of combined entity as if combination occurred at beginning of period   $ 52,910  
Avanxo S.A.      
Disclosure of detailed information about business combination [line items]      
Profit (loss) of acquiree since acquisition date $ 2,023    
Revenue of acquiree since acquisition date 23,971    
Revenue of combined entity as if combination occurred at beginning of period 661,777    
Profit (loss) of combined entity as if combination occurred at beginning of period 56,105    
Belatrix      
Disclosure of detailed information about business combination [line items]      
Profit (loss) of acquiree since acquisition date 2,481    
Revenue of acquiree since acquisition date 15,572    
Revenue of combined entity as if combination occurred at beginning of period 680,318    
Profit (loss) of combined entity as if combination occurred at beginning of period $ 50,331