GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | ||
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Sep. 30, 2020 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Jun. 25, 2020 |
Sep. 30, 2019 |
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Statement of Financial Position [Abstract] | |||||
Amortization of intangible assets | $ 2,841 | $ 2,700 | $ 2,656 | $ 4,927 | $ 7,968 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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