XML 78 R62.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Intangible Assets      
Intangible Assets, Beginning Balance $ 231,100 $ 247,157 $ 72,707
Foreign currency translation adjustment 607 786 (1,524)
Amortization (16,953) (16,843) (15,323)
Indefinite-lived intangible assets, Impairment (1,000)    
Intangible Assets, Ending Balance 213,754 231,100 247,157
Goodwill      
Beginning balance 49,371 91,690 15,772
Acquisition of goodwill     78,795
Purchase price adjustment   972  
Foreign currency translation adjustment 0 (301) (672)
Impairment (19,100) (42,990) (2,205)
Ending balance 30,271 49,371 91,690
Goodwill and Intangible Assets      
Goodwill and intangible assets, Beginning Balance 280,471 338,847 88,479
Acquisition of goodwill     78,795
Foreign currency translation adjustment 607 485 (2,196)
Amortization (16,953) (16,843) (15,323)
Goodwill and Intangible Assets, Ending Balance $ 244,025 $ 280,471 338,847
Trade Names      
Intangible Assets      
Acquisition of intangible assets     61,500
Goodwill and Intangible Assets      
Acquisition of intangible assets     61,500
Customer relationships      
Intangible Assets      
Acquisition of intangible assets     124,430
Goodwill and Intangible Assets      
Acquisition of intangible assets     124,430
Other      
Intangible Assets      
Acquisition of intangible assets     5,367
Goodwill and Intangible Assets      
Acquisition of intangible assets     $ 5,367