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INTANGIBLE ASSETS - Company's indefinite-lived intangible assets (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018
Indefinite-lived intangible assets: |  |
Gross Carrying Amount | $ 43,980 | $ 43,980
Amortizable intangible assets: |  |
Gross Carrying Amount | 3,500 | 3,500
Accumulated Amortization | (2,061) | (1,828)
Net | 1,439 | 1,672
Goodwill [Member] |  |
Indefinite-lived intangible assets: |  |
Gross Carrying Amount | 11,112 | 11,112
Trademarks [Member] |  |
Indefinite-lived intangible assets: |  |
Gross Carrying Amount | $ 32,868 | 32,868
Customer Relationships [Member] |  |
Amortizable intangible assets: |  |
Weighted Average Life (Years) | 15 years |
Gross Carrying Amount | $ 3,500 | 3,500
Accumulated Amortization | (2,061) | (1,828)
Net | $ 1,439 | $ 1,672

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Details
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- Details
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