XML 128 R23.htm IDEA: XBRL DOCUMENT v3.20.1
ACQUISITIONS (Tables)
 3 Months Ended
Mar. 31, 2020
Business Combinations [Abstract]  
Business Acquisition, Pro Forma Information
The following unaudited pro forma condensed consolidated statements of operations of the Company assume that the acquisition of the Maison Companies was completed on January 1, 2019:

Three
Months
Ended
March 31, 2019
(In thousands)
Revenue$118,621  
Net income (loss)(3,395)