XML 33 R22.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2020
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of Goodwill

For the nine months ended

September 30, 

Roll Forward of Goodwill (in thousands)

    

2020

    

2019

 

Beginning balance

$

180,424

$

173,904

Additions from acquisitions

 

68,534

 

6,520

Impairment

 

 

Ending balance

$

248,958

$

180,424

Schedule of Contingent Liability

For the nine months ended

September 30, 

Roll Forward of Contingent Consideration Liabilities (in thousands)

    

2020

    

2019

Beginning balance

$

5,752

$

11,630

Additions

27,645

Accretion

826

429

Payments

(5,800)

(6,450)

Ending balance

$

28,423

$

5,609