XML 78 R63.htm IDEA: XBRL DOCUMENT v3.20.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]  
Beginning balance $ 154,364
Ending balance 270,047
Total Accumulated Other Comprehensive Income  
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]  
Beginning balance 513
Current period other comprehensive income 1,860
Ending balance 2,373
Minimum Pension Liability  
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]  
Beginning balance (346)
Current period other comprehensive income 0
Ending balance (346)
Foreign Currency Translation  
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]  
Beginning balance 859
Current period other comprehensive income 1,860
Ending balance $ 2,719