XML 32 R17.htm IDEA: XBRL DOCUMENT v3.20.4

GOODWILL

12 Months Ended

Dec. 31, 2020

GOODWILL

GOODWILL

NOTE 10—GOODWILL

The changes in the carrying amount of goodwill for the year ended December 31, 2020 and 2019 are as follows:

​

​	​	​	​	​	​	​
​		2020			​	2019
Balance as of January 1	​		​	​	​	​
Goodwill	​	$	85,786	​	$	85,786
Foreign currency impact	​	​	(437)	​	​	(397)
Net balance as of January 1	​	​	85,349	​	​	85,389
​	​	​	​	​	​	​
Acquisitions	​	​	5,344	​	​	—
Foreign currency impact and adjustments	​		315	​	​	(40)
​	​	​	5,659	​	​	(40)
Balance as of December 31	​	​	​	​	​	​
Goodwill	​	​	91,130	​	​	85,786
Foreign currency impact and adjustments	​	​	(122)	​	​	(437)
Net balance as of December 31	​	$	91,008	​	$	85,349

​

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

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

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