XML 63 R25.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

The following is a summary of the goodwill balance for each reportable segment as of September 30, 2019 (in thousands): 
 
North America
 
EMEA
 
LATAM
 
Total
Goodwill as of December 31, 2018
$
152,158

 
$

 
$

 
$
152,158

Foreign exchange impact
33

 

 

 
33

Goodwill as of September 30, 2019
$
152,191

 
$

 
$

 
$
152,191