XML 57 R45.htm IDEA: XBRL DOCUMENT v3.19.2
ACQUISITIONS AND DIVESTITURES - Affirm and Canadian Operations Divestitures (Details)
$ in Thousands
3 Months Ended 4 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Jun. 28, 2019
USD ($)
Apr. 01, 2019
USD ($)
Mar. 19, 2019
USD ($)
Feb. 26, 2019
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Reduction in goodwill           $ 2,604          
Impairment of Goodwill       $ 0   4,396 $ 17,894        
Sale | Affirm Crane Operations [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Initial Net Proceeds               $ 6,968     $ 10,982
Working Capital True Up                     $ 92
Adjusted Net Proceeds               $ 6,968      
Gain or loss $ (1,646)     0 $ (92)            
Net book value $ 18,600 $ 18,600 $ 18,600   $ 18,600 $ 18,600          
Reduction in goodwill       2,600              
Impairment of Goodwill       $ 4,400              
Sale | Canadian Business                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Initial Net Proceeds                 $ 2,242 $ 4,975  
Working Capital True Up                   (325)  
Adjusted Net Proceeds                   $ 4,650  
Gain or loss   $ 5,040 $ 101                
Sale | Affirm and Canadian Operations Divestitures [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Number of sales transactions           4          
Number of transactions assigned for working capital           2