GOODWILL (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of the Balance and Changes in Goodwill by Operating Segment

The following table shows the balance and changes in goodwill for the Company's operating segments for the three months ended March 31, 2020 (in thousands):

	Literacy		E&E Language			Consumer Language			Total
Balance as of January 1, 2020
Gross Goodwill	$	9,962	$	38,996		$	27,514		$	76,472
Accumulated Impairment		—		—			(27,514	)		(27,514	)
Goodwill as of January 1, 2020	$	9,962	$	38,996		$	—		$	48,958
Effect of change in foreign currency rate		—		(151	)		—			(151	)
Balance as of March 31, 2020
Gross Goodwill	$	9,962	$	38,845		$	27,514		$	76,321
Accumulated Impairment		—		—			(27,514	)		(27,514	)
Goodwill as of March 31, 2020	$	9,962	$	38,845		$	—		$	48,807