XML 46 R60.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Re-Allocations of Goodwill (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2019
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Roll Forward]        
Goodwill, beginning of period     $ 116,217,000 $ 50,209,000
Re-allocations       0
SingleHop Acquisition       66,008,000
Impairment $ 0   (45,009,000) 0
Goodwill, end of period   $ 71,208,000 71,208,000 116,217,000
INAP COLO        
Goodwill [Roll Forward]        
Goodwill, beginning of period     0 6,003,000
Re-allocations       (6,003,000)
Goodwill, end of period   0 0 0
INAP CLOUD        
Goodwill [Roll Forward]        
Goodwill, beginning of period     0 44,206,000
Re-allocations       (44,206,000)
Impairment   (22,900,000)    
Goodwill, end of period   0 0 0
INAP US        
Goodwill [Roll Forward]        
Goodwill, beginning of period     94,126,000  
Re-allocations       28,118,000
SingleHop Acquisition       66,008,000
Impairment     (22,918,000)  
Goodwill, end of period   71,208,000 71,208,000 94,126,000
INAP INTL        
Goodwill [Roll Forward]        
Goodwill, beginning of period     22,091,000  
Re-allocations       22,091,000
Impairment     (22,091,000)  
Goodwill, end of period   $ 0 $ 0 $ 22,091,000