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GOODWILL

12 Months Ended

Dec. 31, 2019

GOODWILL

GOODWILL

NOTE 9—GOODWILL

The changes in the carrying amount of goodwill for the year ended December 31, 2019 and 2018 are as follows:

		2019				2018
Balance as of January 1
Goodwill		$	85,786		$	85,786
Foreign currency impact			(397)			(167)
Net balance as of January 1			85,389			85,619
Adjustment			—			—
Foreign currency impact			(40)			(230)
			(40)			(230)
Balance as of December 31
Goodwill			85,786			85,786
Adjustment			—			-
Foreign currency impact			(437)			(397)
Net balance as of December 31		$	85,349		$	85,389

X

- References

No definition available.

+ Details

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X

- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439

+ Details

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Namespace Prefix:	us-gaap_
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