XML 66 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

The following is a rollforward of goodwill for each reportable segment for the quarter ended March 31, 2020 (in thousands): 
 
North America
 
EMEA
 
LATAM
 
Total
Goodwill as of December 31, 2019
 
 
 
 
 
 
 
Goodwill
$
170,642

 
$
96,225

 
$
7,109

 
$
273,976

Accumulated impairment
(18,432
)
 
(96,225
)
 
(7,109
)
 
(121,766
)
 
152,210

 

 

 
152,210

 
 
 
 
 
 
 
 
Goodwill impairment
(7,191
)
 

 

 
(7,191
)
Foreign exchange impact
(94
)
 

 

 
(94
)
 
 
 
 
 
 
 
 
Goodwill as of March 31, 2020
 
 
 
 
 
 
 
Goodwill
170,548

 
96,225

 
7,109

 
273,882

Accumulated impairment
(25,623
)
 
(96,225
)
 
(7,109
)
 
(128,957
)
 
$
144,925

 
$

 
$

 
$
144,925