XML 58 R48.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Schedule of Intangible Assets Disclosure [Line Items]      
Non-cash goodwill impairment charge   $ 19,100 $ 42,990
U.S.      
Schedule of Intangible Assets Disclosure [Line Items]      
Non-cash goodwill impairment charge $ 19,100    
Indefinite-lived intangible assets, impairment $ 1,000