XML 43 R25.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND LONG-LIVED ASSETS (Tables)
3 Months Ended
Mar. 31, 2020
GOODWILL AND LONG-LIVED ASSETS [Abstract]  
Changes in Carrying Amount of Goodwill
The carrying amount of goodwill at March 31, 2020 and 2019 is as follows:
 
  
Gross
Goodwill
Balance
  
Accumulated
Impairment
Losses
  
Net
Goodwill
Balance
 
Balance as of January 1, 2020
 
$
117,176
  
$
(102,640
)
 
$
14,536
 
Adjustments
  
-
   
-
   
-
 
Balance as of March 31, 2020
 
$
117,176
  
$
(102,640
)
 
$
14,536
 

  
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