OTHER ASSETS - Future Amortization Exp (Details) $ in Thousands |
Dec. 31, 2019
USD ($)
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| Amortization Expense For Deferred Charges Other Assets And Definite Lived Assets [Line Items] | |
| 2020 | $ 14,973 |
| 2021 | 12,379 |
| 2022 | 7,920 |
| 2023 | 415 |
| 2024 | 399 |
| Thereafter | 0 |
| Total | 36,086 |
| Other Deferred Assets | |
| Amortization Expense For Deferred Charges Other Assets And Definite Lived Assets [Line Items] | |
| 2020 | 7,930 |
| 2021 | 5,455 |
| 2022 | 2,144 |
| 2023 | 400 |
| 2024 | 399 |
| Thereafter | 0 |
| Total | 16,328 |
| Finite Lived Assets | |
| Amortization Expense For Deferred Charges Other Assets And Definite Lived Assets [Line Items] | |
| 2020 | 7,043 |
| 2021 | 6,924 |
| 2022 | 5,776 |
| 2023 | 15 |
| 2024 | 0 |
| Thereafter | 0 |
| Total | $ 19,758 |
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- References No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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