XML 77 R39.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Amortizable Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Goodwill and Other Intangible Assets [Line Items]      
Cost $ 133,299   $ 133,344
Accumulated Amortization (114,610)   (113,627)
Net Book Value 18,689   19,717
Client-related      
Goodwill and Other Intangible Assets [Line Items]      
Cost 63,096   63,140
Accumulated Amortization (54,703)   (54,368)
Net Book Value $ 8,393   8,772
Client-related | Minimum      
Goodwill and Other Intangible Assets [Line Items]      
Useful Lives 4 years 4 years  
Client-related | Maximum      
Goodwill and Other Intangible Assets [Line Items]      
Useful Lives 10 years 10 years  
Technology      
Goodwill and Other Intangible Assets [Line Items]      
Cost $ 64,842   64,843
Accumulated Amortization (54,546)   (53,898)
Net Book Value $ 10,296   10,945
Technology | Minimum      
Goodwill and Other Intangible Assets [Line Items]      
Useful Lives 2 years 2 years  
Technology | Maximum      
Goodwill and Other Intangible Assets [Line Items]      
Useful Lives 10 years 10 years  
Other      
Goodwill and Other Intangible Assets [Line Items]      
Cost $ 5,361   5,361
Accumulated Amortization (5,361)   (5,361)
Net Book Value $ 0   $ 0
Other | Minimum      
Goodwill and Other Intangible Assets [Line Items]      
Useful Lives 1 year 1 year  
Other | Maximum      
Goodwill and Other Intangible Assets [Line Items]      
Useful Lives 5 years 5 years