Amount of income (loss) for foreign currency translations for equity method investment.

No definition available.

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- Definition

Equity Method Investment Share Of Income Loss Included In Total

+ References

No definition available.

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- Definition

Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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No definition available.

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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

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- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 3
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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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-Publisher FASB
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- Definition

Amount of realized gain (loss) from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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- Definition

Amount of investment in equity security without readily determinable fair value.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Fair value of asset after deduction of liability.

+ References

No definition available.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- Definition

The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits.

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- Definition

Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method.

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- Definition

The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

+ References

No definition available.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of investments, not including unrealized gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, held at each balance sheet date and included in earnings for the period.

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FAIR VALUE MEASUREMENTS AND INVESTMENTS (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019	Sep. 30, 2019
Fair value measurements
Increase in carrying value			$ (1,412)
Privately Held Investment
Fair value measurements
Ownership percentage	24.00%		24.00%
Additional investment			$ 2,800
Increase in carrying value			2,000
Share investee loss			400
Currency losses			400
Other assets \| Privately Held Investment
Fair value measurements
Carrying value	$ 17,500		17,500
Carrying Value
Fair value measurements
Long-term debt	84,600		84,600		$ 86,400
Carrying Value \| Other assets
Fair value measurements
Strategic investments	2,100		2,100		2,100
Short Term Investments
Fair value measurements
Equity investments	100		100		200
Loss (gain) on equity securities	100	$ 0	100	$ 0
Other investments
Fair value measurements
Equity investments	10,900		10,900
Change in fair value of investment	300		700
Other investments \| Renewable energy partnership
Fair value measurements
Investment cost						$ 14,400
Investment Tax Credit			12,000
Equity investments	2,400		2,400		2,500
Level 2 \| Estimated Fair Value
Fair value measurements
Long-term debt	85,100		85,100		86,900
Recurring basis
Fair value measurements
Total assets and liabilities measured at fair value	16,164		16,164		15,769
Recurring basis \| Certificate of deposit
Fair value measurements
Cash and cash equivalents	380		380		380
Recurring basis \| Money market funds
Fair value measurements
Cash and cash equivalents	2,410		2,410		2,329
Recurring basis \| Short Term Investments
Fair value measurements
Investments	285		285		416
Recurring basis \| Other investments
Fair value measurements
Investments	13,313		13,313		12,700
Recurring basis \| Interest rate swap
Fair value measurements
Derivative liabilities	(224)		(224)		(56)
Recurring basis \| Level 1
Fair value measurements
Total assets and liabilities measured at fair value	2,695		2,695		2,745
Recurring basis \| Level 1 \| Money market funds
Fair value measurements
Cash and cash equivalents	2,410		2,410		2,329
Recurring basis \| Level 1 \| Short Term Investments
Fair value measurements
Investments	285		285		416
Recurring basis \| Level 2
Fair value measurements
Total assets and liabilities measured at fair value	156		156		324
Recurring basis \| Level 2 \| Certificate of deposit
Fair value measurements
Cash and cash equivalents	380		380		380
Recurring basis \| Level 2 \| Interest rate swap
Fair value measurements
Derivative liabilities	(224)		(224)		(56)
Recurring basis \| Level 3
Fair value measurements
Total assets and liabilities measured at fair value	13,313		13,313		12,700
Recurring basis \| Level 3 \| Other investments
Fair value measurements
Investments	$ 13,313		$ 13,313		$ 12,700