XML 60 R34.htm IDEA: XBRL DOCUMENT v3.20.1

GOODWILL (Tables)

12 Months Ended

Dec. 31, 2019

GOODWILL

Schedule of changes in the carrying amount of goodwill

		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

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration