XML 20 R107.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS - SUMMARY OF INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross Cost $ 21,600 $ 33,600
Accumulated Amortization (7,733) (5,440)
Identifiable Intangible Assets, Net 13,867 28,160
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Cost 2,400 14,400
Accumulated Amortization (53) (2,880)
Identifiable Intangible Assets, Net 2,347 11,520
AMA    
Finite-Lived Intangible Assets [Line Items]    
Gross Cost 19,200 19,200
Accumulated Amortization (7,680) (2,560)
Identifiable Intangible Assets, Net $ 11,520 $ 16,640