XML 51 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill And Intangible Assets (Changes In The Carrying Value Of Goodwill) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Goodwill [Line Items]    
Gross carrying value, Beginning $ 34,062  
Currency translation (373)  
Gross carrying value, Ending 33,689  
Accumulated impairment losses, Beginning (23,161)  
Accumulated impairment losses, Ending (23,161)  
Net carrying value 10,528 $ 10,901
United States [Member]    
Goodwill [Line Items]    
Gross carrying value, Beginning 19,786  
Currency translation  
Gross carrying value, Ending 19,786  
Accumulated impairment losses, Beginning (19,786)  
Accumulated impairment losses, Ending (19,786)  
Net carrying value
Canada [Member]    
Goodwill [Line Items]    
Gross carrying value, Beginning 7,385  
Currency translation 50  
Gross carrying value, Ending 7,435  
Accumulated impairment losses, Beginning (3,375)  
Accumulated impairment losses, Ending (3,375)  
Net carrying value 4,060 4,010
Poland [Member]    
Goodwill [Line Items]    
Gross carrying value, Beginning 6,891  
Currency translation (423)  
Gross carrying value, Ending 6,468  
Accumulated impairment losses, Beginning  
Accumulated impairment losses, Ending  
Net carrying value $ 6,468 $ 6,891