XML 135 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill (Schedule of Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Roll Forward]    
Balance at beginning of period $ 221,334 $ 230,882
Acquisitions and adjustments   (331)
Effect of foreign currency exchange rates 1,842 (9,217)
Balance at end of period 223,176 221,334
Americas    
Goodwill [Roll Forward]    
Balance at beginning of period 0 0
Acquisitions and adjustments   0
Effect of foreign currency exchange rates 0 0
Balance at end of period 0 0
EMEA    
Goodwill [Roll Forward]    
Balance at beginning of period 184,020 191,948
Acquisitions and adjustments   (331)
Effect of foreign currency exchange rates 2,675 (7,597)
Balance at end of period 186,695 184,020
APAC    
Goodwill [Roll Forward]    
Balance at beginning of period 37,314 38,934
Acquisitions and adjustments   0
Effect of foreign currency exchange rates (833) (1,620)
Balance at end of period $ 36,481 $ 37,314