XML 24 R13.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL GOODWILL
The following table summarizes goodwill transactions for the nine months ended September 30, 2020 and 2019:
Balance at December 31, 2018$2,322,788 
Impairment(35,884)
Foreign Exchange47,601 
Balance at September 30, 2019$2,334,505 
Balance at December 31, 2019$2,406,512 
Additions1,184,774 
Foreign Exchange(31,672)
Balance at September 30, 2020$3,559,614 
The Company completed the acquisition of a business during the nine months ended September 30, 2020. Refer to Note 12 for additional information related to goodwill added from this acquisition.