XML 89 R78.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INTANGIBLES (Future Amortization Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Calendar Year Amount        
2020 $ 58,661   $ 58,661  
2021 39,904   39,904  
2022 39,901   39,901  
2023 28,649   28,649  
2024 24,792   24,792  
Thereafter 224,302   224,302  
Recorded To Date        
2020 14,744 $ 14,742 29,487 $ 29,508
Remaining Amount To Record        
2020 $ 29,174   $ 29,174