XML 45 R76.htm IDEA: XBRL DOCUMENT v3.19.3
ASSETS AND LIABILITIES CLASSIFIED AS HELD FOR SALE (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
ASSETS  
Assets in disposal groups held for sale $ 3,553
LIABILITIES  
Liabilities in disposal groups held for sale 111
Goodwill impairment 1,572
Disposal Group, Held-for-sale, Not Discontinued Operations  
ASSETS  
Goodwill 3,553
Assets in disposal groups held for sale 3,553
LIABILITIES  
Other liabilities 111
Liabilities in disposal groups held for sale 111
Capital Management  
ASSETS  
Assets in disposal groups held for sale 3,553
LIABILITIES  
Goodwill impairment $ 1,572