XML 53 R58.htm IDEA: XBRL DOCUMENT v3.19.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Finite-lived Intangible Assets [Roll Forward]        
Balance, beginning of period $ 8,140 $ 308 $ 3,910 $ 356
Amortization Expense (486) (24) (1,096) (72)
Balance, end of period 7,654 284 7,654 284
Acquired CDI        
Finite-lived Intangible Assets [Roll Forward]        
Finite-lived Intangible assets acquired 0 0 4,550 0
Non-compete agreement        
Finite-lived Intangible Assets [Roll Forward]        
Finite-lived Intangible assets acquired $ 0 $ 0 $ 290 $ 0