GOODWILL AND INTANGIBLE ASSETS, NET - Expected Future Amortization Expenses (Details) - USD ($) $ in Thousands |
Sep. 30, 2019 |
Dec. 31, 2018 |
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Finite-Lived Intangible Assets [Line Items] | ||
Total | $ 15,196 | $ 16,592 |
Remainder of 2019 | 460 | |
2020 | 1,842 | |
2021 | 1,837 | |
2022 | 1,822 | |
2023 | 1,822 | |
2024 | 1,669 | |
Thereafter | 5,744 | |
Customer relationships | ||
Finite-Lived Intangible Assets [Line Items] | ||
Total | 11,235 | 12,077 |
Remainder of 2019 | 281 | |
2020 | 1,123 | |
2021 | 1,123 | |
2022 | 1,123 | |
2023 | 1,123 | |
2024 | 1,123 | |
Thereafter | 5,339 | |
Licenses and permits | ||
Finite-Lived Intangible Assets [Line Items] | ||
Total | 896 | 976 |
Remainder of 2019 | 26 | |
2020 | 106 | |
2021 | 101 | |
2022 | 86 | |
2023 | 86 | |
2024 | 86 | |
Thereafter | 405 | |
Developed technology | ||
Finite-Lived Intangible Assets [Line Items] | ||
Total | 3,065 | $ 3,525 |
Remainder of 2019 | 153 | |
2020 | 613 | |
2021 | 613 | |
2022 | 613 | |
2023 | 613 | |
2024 | 460 | |
Thereafter | $ 0 |
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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