GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of changes in goodwill (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2021 |
Dec. 31, 2020 |
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Goodwill [Roll Forward] | ||
Balance, December 31, 2020 | $ 66,314 | |
Foreign currency translation adjustments | (87) | |
Balance, September 30, 2021 | 66,227 | |
Gross goodwill | 73,812 | $ 73,899 |
Accumulated impairment losses | 7,585 | $ 7,585 |
Products | ||
Goodwill [Roll Forward] | ||
Balance, December 31, 2020 | 63,698 | |
Foreign currency translation adjustments | (87) | |
Balance, September 30, 2021 | 63,611 | |
Distribution | ||
Goodwill [Roll Forward] | ||
Balance, December 31, 2020 | 2,616 | |
Balance, September 30, 2021 | $ 2,616 |
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits 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 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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