XML 58 R45.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER INTANGIBLE ASSETS, NET - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Carrying Amount $ 22,428 $ 21,692
Accumulated Amortization 14,363 11,622
Net Book Value 8,065 10,070
Customer Relationships [Member]    
Carrying Amount 8,734 8,734
Accumulated Amortization 6,910 6,117
Net Book Value 1,824 2,617
Intellectual Property [Member]    
Carrying Amount 7,019 7,019
Accumulated Amortization 3,389 2,754
Net Book Value 3,630 4,265
Capitalized Software Development Costs [Member]    
Carrying Amount 6,675 5,939
Accumulated Amortization 4,064 2,751
Net Book Value $ 2,611 $ 3,188