GOODWILL - Changes in Carrying Amount of Goodwill (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Goodwill [Roll Forward] | ||||
Goodwill, gross | $ 14,145 | $ 14,145 | $ 14,145 | $ 14,145 |
Accumulated impairment losses | (14,145) | (14,145) | (12,381) | (12,381) |
Goodwill | 0 | 0 | 1,764 | $ 1,764 |
Impairment Losses | $ (1,800) | $ (1,764) | $ 0 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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