XML 73 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill (Details) - USD ($)
shares in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
May 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
May 31, 2019
Goodwill [Roll Forward]          
Beginning balance   $ 72,858 $ 72,952    
Goodwill, acquired during period   6,179 0    
Currency translation adjustments   2 (94)    
Ending balance   79,039 72,858 $ 72,952  
Business Acquisition [Line Items]          
Payments for acquisitions, net of cash acquired   10,934 800 297  
Goodwill   $ 72,858 $ 72,858 $ 72,952  
In The Chat Communications Inc.          
Business Acquisition [Line Items]          
Payments for acquisitions, net of cash acquired $ 10,900        
retention based bonus (in shares) 15        
Technology | In The Chat Communications Inc.          
Business Acquisition [Line Items]          
Technology intangible assets         $ 5,100
Goodwill | In The Chat Communications Inc.          
Goodwill [Roll Forward]          
Ending balance $ 6,200        
Business Acquisition [Line Items]          
Goodwill $ 6,200       $ 6,200