XML 65 R54.htm IDEA: XBRL DOCUMENT v3.20.2
ACQUISITION AND DISCONTINUED OPERATIONS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 01, 2019
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Business Acquisition [Line Items]        
Goodwill   $ 82,104 $ 82,104  
Geminus        
Business Acquisition [Line Items]        
Percentage of acquisition 100.00%      
Purchase price $ 8,371      
Cash payments to acquire businesses 7,700      
Liabilities incurred 700      
Goodwill 7,445      
Intangible assets acquired $ 5,700     $ 5,700
Revenue of acquiree since acquisition date   900    
Earnings or loss of acquiree since acquisition date   $ 600