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OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2019
OTHER INTANGIBLE ASSETS [Abstract] |
Schedule of Intangible Assets (Excluding Goodwill) | Other intangible assets which are included in Other long-term assets in the accompanying Consolidated Balance Sheets consisted of the following (in thousands):
|  |  |  |  |  |  |  |  |  |  | Acquisitions |  | Effect of |  |  |  |
|  | December 31, |  |  |  |  |  |  |  | and |  | Foreign |  | December 31, |
|  | 2018 |  | Amortization |  | Impairments |  | Adjustments |  | Currency |  | 2019 |
Customer relationships, gross |  | $ | 123,527 |  | $ | — |  | $ | — |  | $ | 38,540 |  | $ | (311) |  | $ | 161,756 |
Customer relationships - accumulated amortization |  |  | (43,223) |  |  | (11,055) |  |  | (423) |  |  | — |  |  | 48 |  |  | (54,653) |
Other intangible assets, gross |  |  | 4,575 |  |  | — |  |  | — |  |  | 8,600 |  |  | (13) |  |  | 13,162 |
Other intangible assets - accumulated amortization |  |  | (3,968) |  |  | (541) |  |  | (170) |  |  | — |  |  | 10 |  |  | (4,669) |
Other intangible assets, net |  | $ | 80,911 |  | $ | (11,596) |  | $ | (593) |  | $ | 47,140 |  | $ | (266) |  | $ | 115,596 |
|  |  |  |  |  |  |  |  | Acquisitions |  | Effect of |  |  |  |
|  | December 31, |  |  |  |  |  | and |  | Foreign |  | December 31, |
|  | 2017 |  | Amortization |  | Impairments |  | Adjustments |  | Currency |  | 2018 |
Customer relationships, gross |  | $ | 127,431 |  | $ | — |  | $ | — |  | $ | 1,956 |  | $ | (5,860) |  | $ | 123,527 |
Customer relationships - accumulated amortization |  |  | (35,217) |  |  | (10,546) |  |  | — |  |  | 1,203 |  |  | 1,337 |  |  | (43,223) |
Other intangible assets, gross |  |  | 4,784 |  |  | — |  |  | — |  |  | — |  |  | (209) |  |  | 4,575 |
Other intangible assets - accumulated amortization |  |  | (3,913) |  |  | (212) |  |  | — |  |  | — |  |  | 157 |  |  | (3,968) |
Other intangible assets, net |  | $ | 93,085 |  | $ | (10,758) |  | $ | — |  | $ | 3,159 |  | $ | (4,575) |  | $ | 80,911 |
Future Amortization Expense of Finite Lived Intangible Assets | Expected future amortization of other intangible assets as of December 31, 2019 is as follows (in thousands):
2020 |  | $ | 14,942
2021 |  |  | 14,686
2022 |  |  | 14,066
2023 |  |  | 13,204
2024 |  |  | 11,122
Thereafter |  |  | 47,576
Total |  | $ | 115,596

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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