XML 52 R40.htm IDEA: XBRL DOCUMENT v3.19.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - Additional Information (Details)
$ in Thousands
3 Months Ended
Dec. 01, 2018
USD ($)
Mar. 31, 2019
USD ($)
employee
country
segment
Location
customer
Mar. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
Accounting Policies [Abstract]        
Number of operating segments | segment   3    
Number of locations in which company operates (more than) | Location   200    
Number of countries in which the company operates | country   20    
Number of employees (more than) | employee   7,200    
Goodwill and Intangible Assets Disclosure [Abstract]        
Goodwill impairment loss $ 0      
Goodwill   $ 281,655   $ 281,650
Accumulated impairment loss   75,200   75,200
Income Tax Disclosure [Abstract]        
Provision (benefit) for income taxes   333 $ (4,958)  
Pre-tax loss   $ 23,895 $ 17,222  
Sales Revenue, Net | Customer Concentration Risk        
Significant Accounting Policies [Line Items]        
Number of customers accounted for more than specified percentage of consolidated revenues | customer   0    
IHT        
Goodwill and Intangible Assets Disclosure [Abstract]        
Goodwill   $ 192,811   192,608
Accumulated impairment loss   21,100   21,100
MS        
Goodwill and Intangible Assets Disclosure [Abstract]        
Goodwill   55,420   55,627
Accumulated impairment loss   $ 54,100   $ 54,100