XML 57 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Intangible Assets (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
Goodwill [Roll Forward]  
Beginning Balance $ 176,124
Goodwill, Purchase Accounting Adjustments 810
Foreign currency translation (721)
Ending Balance 176,213
Workforce Excellence [Member]  
Goodwill [Roll Forward]  
Beginning Balance 123,918
Goodwill, Purchase Accounting Adjustments 0
Foreign currency translation (42)
Ending Balance 123,876
Business Transformation Services [Member]  
Goodwill [Roll Forward]  
Beginning Balance 52,206
Goodwill, Purchase Accounting Adjustments 810
Foreign currency translation (679)
Ending Balance $ 52,337