XML 68 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangibles - Changes in Carrying Amount of Goodwill by Segment (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 27,840
Currency translation (792)
Ending Balance 27,048
USA [Member]  
Goodwill [Line Items]  
Beginning Balance 3,078
Currency translation 0
Ending Balance 3,078
The Americas [Member]  
Goodwill [Line Items]  
Beginning Balance 4,158
Currency translation (188)
Ending Balance 3,970
EMEA [Member]  
Goodwill [Line Items]  
Beginning Balance 13,442
Currency translation (355)
Ending Balance 13,087
Asia-Pacific [Member]  
Goodwill [Line Items]  
Beginning Balance 7,162
Currency translation (249)
Ending Balance $ 6,913