XML 41 R29.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill [Abstract]  
Schedule of goodwill
The changes in the carrying amount of goodwill by operating segment consist of the following (in thousands):
 North AmericaInternationalTotal
Goodwill, December 31, 2018$1,573,088  $38,447  $1,611,535  
Acquisitions, including measurement period adjustments(1)
165,272  102,532  267,804  
Effect of foreign currency translation—  2,681  2,681  
Goodwill, December 31, 20191,738,360  143,660  1,882,020  
Acquisitions, including measurement period adjustments(2)
135,765  113  135,878  
Effect of foreign currency translation(8,781) (8,781) 
Goodwill, June 30, 2020$1,874,125  $134,992  $2,009,117  
__________________________
(1) In connection with the acquisition of Cozy, during 2019 the Company recorded a measurement period adjustment which resulted in a $1 million reduction to the initial amount of goodwill of approximately $53 million.
(2) Goodwill for the six months ended June 30, 2020 includes Ten-X goodwill recorded during the three months ended June 30, 2020 and STR measurement period adjustments of $0.3 million and $0.1 million recorded during the three months ended March 31, 2020 to the North America and International reporting segments, respectively.