XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.2
GOODWILL (Goodwill Roll Forward) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2019
USD ($)
Goodwill [Roll Forward]  
Balance as of January 1, 2019 $ 166,832
Effect of net foreign currency exchange rate changes 499
Balance as of June 30, 2019 179,214
test IO  
Goodwill [Roll Forward]  
Acquisition 11,883
North America  
Goodwill [Roll Forward]  
Balance as of January 1, 2019 103,542
Effect of net foreign currency exchange rate changes 162
Balance as of June 30, 2019 106,881
North America | test IO  
Goodwill [Roll Forward]  
Acquisition 3,177
Europe  
Goodwill [Roll Forward]  
Balance as of January 1, 2019 63,290
Effect of net foreign currency exchange rate changes 337
Balance as of June 30, 2019 72,333
Europe | test IO  
Goodwill [Roll Forward]  
Acquisition $ 8,706