XML 73 R63.htm IDEA: XBRL DOCUMENT v3.21.2
OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION - Impact of Segment Composition Change (Details) - Other Businesses Expense - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Segment Reporting Information [Line Items]    
Impact of Segment Composition Change $ (8,157) $ (21,708)
Reportable Operating Segments | Americas    
Segment Reporting Information [Line Items]    
Impact of Segment Composition Change (6,334) (22,392)
Reportable Operating Segments | Asia Pacific    
Segment Reporting Information [Line Items]    
Impact of Segment Composition Change (1,683) (1,866)
Reportable Operating Segments | EMEA    
Segment Reporting Information [Line Items]    
Impact of Segment Composition Change (140) 2,550
Unallocated corporate and other    
Segment Reporting Information [Line Items]    
Impact of Segment Composition Change $ 8,157 $ 21,708