GOODWILL AND INTANGIBLE ASSETS - Summary of Goodwill Balance Consist (Detail) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Goodwill [Roll Forward] | |||
| Goodwill at beginning of period | $ 427,057,000 | $ 383,415,000 | $ 384,202,000 |
| Acquisition | 44,859,000 | ||
| Impairment | (58,100,000) | (58,074,000) | 0 |
| Currency translation | (494,000) | (787,000) | |
| Goodwill at end of period | $ 369,706,000 | $ 369,706,000 | $ 383,415,000 |
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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/2009/role/commonPracticeRef
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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 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://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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