XML 62 R46.htm IDEA: XBRL DOCUMENT v3.20.4
ACQUISITIONS - Additional Information (Details) - USD ($)
$ in Thousands
2 Months Ended 12 Months Ended
Mar. 02, 2018
Feb. 28, 2019
Dec. 31, 2018
Selling, General and Administrative Expenses      
Business Acquisition [Line Items]      
Contingent consideration obligation acquired     $ 1,800
Filament      
Business Acquisition [Line Items]      
Aggregate acquisition agreement amount $ 294,416    
Cash $ 217,511    
Stock issued for acquisition of Filament (in shares) 5,593,116    
Business acquisition, equity interest issued or issuable, value $ 76,905    
Goodwill decreased   $ 1,000  
Net sales     $ 128,800