XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill activity for the first nine months of 2020 and 2019 is included in the table below:
 (Dollars in thousands)
Nine Months Ended September 30,
20202019
Beginning balance$20,923 $20,079 
Acquisition15,952 — 
Adjustment to original acquisition allocation— (12)
Impact of foreign exchange(447)515 
Ending balance$36,428 $20,582