GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Goodwill Balance Consist (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Goodwill [Roll Forward] | ||
Goodwill gross, balance at beginning of period | $ 429,061 | $ 384,202 |
Accumulated impairment losses, balance at beginning of period | (58,074) | |
Accumulated currency translation, balance at beginning of period | (1,281) | (787) |
Goodwill, balance at beginning of period | 369,706 | 383,415 |
Acquisitions during the year | 3,243 | 44,859 |
Impairment losses | (78,257) | (58,074) |
Currency translation | 282 | (494) |
Goodwill increase (decrease) | (74,732) | (13,709) |
Goodwill gross, balance at end of period | 432,304 | 429,061 |
Accumulated impairment losses, balance at end of period | (136,331) | (58,074) |
Accumulated currency translation, balance at end of period | (999) | (1,281) |
Goodwill, balance at end of period | $ 294,974 | $ 369,706 |
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- Definition Goodwill, Accumulated Foreign Currency Translation Gain (Loss) No definition available.
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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/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2003/role/disclosureRef
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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/exampleRef
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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/exampleRef
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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 Amount of increase (decrease) 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/2009/role/commonPracticeRef
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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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