XML 70 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Roll Forward]          
Beginning balance     $ 152,158 $ 199,946  
Goodwill impairment $ (18,400) $ (27,900) 0 (46,319) $ 0
Foreign exchange impact     52 (1,469)  
Ending balance 152,158   152,210 152,158 199,946
North America          
Goodwill [Roll Forward]          
Beginning balance     152,158 170,685  
Goodwill impairment (18,400)     (18,432)  
Foreign exchange impact     52 (95)  
Ending balance 152,158   152,210 152,158 170,685
EMEA          
Goodwill [Roll Forward]          
Beginning balance     0 21,815  
Goodwill impairment   (20,800)   (20,778) (75,400)
Foreign exchange impact     0 (1,037)  
Ending balance 0   0 0 21,815
LATAM          
Goodwill [Roll Forward]          
Beginning balance     0 7,447  
Goodwill impairment   $ (7,100)   (7,109)  
Foreign exchange impact     0 (338)  
Ending balance $ 0   $ 0 $ 0 $ 7,447