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v3.20.4

GOODWILL (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Changes in the carrying amount of goodwill |  |
Gross balance at the beginning | $ 85,786 | $ 85,786
Foreign currency impact | (437) | (397)
Balance at the beginning | 85,349 | 85,389
Acquisitions | 5,344 |
Foreign currency impact and adjustments | 315 | (40)
Goodwill, Period Increase (Decrease) | 5,659 | (40)
Gross balance at the end | 91,130 | 85,786
Foreign currency impact and adjustments | (122) | (437)
Balance at the end | $ 91,008 | $ 85,349

X
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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