XML 85 R39.htm IDEA: XBRL DOCUMENT v3.20.1

Goodwill (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of changes in the carrying amount of goodwill

		IT professional services				Software services				Total
As of January 1, 2018		$	48,403			$	49,786			$	98,189
Business combination			-				277				277
Measurement period adjustments			(18	)			-				(18	)
Foreign currency translation adjustments			(1,694	)			(1,748	)			(3,442	)
As of December 31, 2018		$	46,691			$	48,315			$	95,006
Business combination			12,691				3,382				16,073
Measurement period adjustments			(785	)			3,762				2,977
Foreign currency translation adjustments			1,749				1,938				3,687
As of December 31, 2019		$	60,346			$	57,397			$	117,743

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

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

+ Details

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