XML 105 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND INTANGIBLE ASSETS, NET (Schedule of Intangible Assets Other Than Goodwill) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Cost $ 133,546 $ 138,719
Accumulated Amortization 49,046 41,047
Net 84,500 97,672
Customer-related intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Cost 102,217 104,111
Accumulated Amortization 37,782 30,952
Net 64,435 73,159
Product rights    
Finite-Lived Intangible Assets [Line Items]    
Cost 27,317 30,176
Accumulated Amortization 8,606 8,039
Net 18,711 22,137
Noncompete agreements    
Finite-Lived Intangible Assets [Line Items]    
Cost 4,012 4,432
Accumulated Amortization 2,658 2,056
Net $ 1,354 $ 2,376