XML 18 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 7 years 8 months 12 days    
Finite-Lived Intangible Asset, Useful Life 7 years 9 months 18 days    
Finite-Lived Customer Relationships, Gross $ 12,629 $ 12,967  
Finite-Lived Trademarks, Gross 11,598 11,356  
Finite-Lived Intangible Assets, Gross 24,227 24,323  
Finite-Lived Intangible Assets, Accumulated Amortization (14,461) (12,676)  
Intangible Assets, Net (Excluding Goodwill) 9,766 11,647  
Amortization of Intangible Assets 2,200 $ 2,300 $ 3,000
2020 2,179    
2021 1,379    
2022 987    
2023 987    
2024 986    
Thereafter $ 3,248