XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.2
GOODWILL AND LONG-LIVED ASSETS (Tables)
 6 Months Ended
Jun. 30, 2019
GOODWILL AND LONG-LIVED ASSETS [Abstract]  
Changes in Carrying Amount of Goodwill
The carrying amount of goodwill at June 30, 2019 and 2018 is as follows:

  
Gross
Goodwill
Balance
  
Accumulated
Impairment
Losses
  
Net
Goodwill
Balance
 
Balance as of January 1, 2019
 
$
117,176
  
$
(102,640
)
 
$
14,536
 
Adjustments
  
-
   
-
   
-
 
Balance as of March 31, 2019
 
$
117,176
  
$
(102,640
)
 
$
14,536
 
             

  
Gross
Goodwill
Balance
  
Accumulated
Impairment
Losses
  
Net
Goodwill
Balance
 
Balance as of January 1, 2018
 
$
117,176
  
$
(102,640
)
 
$
14,536
 
Adjustments
  
-
   
-
   
-
 
Balance as of March 31, 2018
 
$
117,176
  
$
(102,640
)
 
$
14,536