XML 75 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
RESTRUCTURING AND INTEGRATION CHARGES AND IMPAIRMENT LOSSES (NARRATIVE) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Mar. 31, 2017
Dec. 31, 2017
Reduction in force $ 204     $ 43  
Facility exit charges 645     126  
Customer Management Services [Member]          
Reduction in force 153     (36)  
Facility exit charges $ 645     $ 42  
Connextions          
Reduction in force         $ 400
Termination fee         600
Integration charges   $ 3,900 $ 5,600    
Facility exit charges         $ 1,400
Connextions | Leasehold Improvements          
Integration charges   $ 3,500