LONG-LIVED ASSETS (Goodwill Assessment) (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
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Dec. 31, 2018
USD ($)
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Dec. 31, 2019
USD ($)
reporting_unit
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Dec. 31, 2018
USD ($)
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Dec. 31, 2017
USD ($)
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Goodwill [Line Items] | ||||
Number of Reporting Units | 7 | |||
Goodwill impairment | $ | $ 10,500 | $ 0 | $ 10,500 | $ 20,000 |
Qualitative Review [Member] | ||||
Goodwill [Line Items] | ||||
Number of Reporting Units | 5 | |||
Reporting unit percentage of goodwill | 85.00% | |||
Qualitative Review & Quantitative Analysis [Member] | ||||
Goodwill [Line Items] | ||||
Number of Reporting Units | 2 | |||
Reporting unit percentage of goodwill | 15.00% |
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- Definition Percentage of the Company's goodwill assessed for impairment. No definition available.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Details
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- Details
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