XML 20 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL
 9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL
GOODWILL
Goodwill by reportable segment was as follows:
 
North America
 
Europe
 
Total
Balance as of December 31, 2017
$
77,290

 
$
42,241

 
$
119,531

Continuum acquisition (Note 2)
26,693

 
—

 
26,693

Effect of net foreign currency exchange rate changes
(193
)
 
(1,044
)
 
(1,237
)
Balance as of September 30, 2018
$
103,790

 
$
41,197

 
$
144,987


There were no accumulated impairment losses in the North America or Europe reportable segments as of September 30, 2018 or December 31, 2017.