XML 61 R47.htm IDEA: XBRL DOCUMENT v3.22.4
SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Significant accounting policies        
Percentage Net Sales Over Time   10.00%    
Percentage of LIFO Inventory   38.00% 36.00% 35.00%
Maximum period for which derivative contracts cover currency and commodity exposures (in years)   3 years    
Research and Development        
Research and development costs   $ 63,207 $ 55,969 $ 51,414
Bonus        
Costs related to the Company's discretionary employee bonus programs   159,281 120,686 $ 87,407
Inventories        
Inventory Valuation Reserves   $ 30,164 $ 23,087  
TURKEY | Minimum        
Highly inflationary economy        
Cumulative inflation rate over the preceding three-year period 100.00%      
Net Sales | Customer concentration risk | RUSSIAN FEDERATION | Maximum        
Significant accounting policies        
Concentration Risk, Percentage   1.00%    
Total Assets | Geographic Concentration Risk | RUSSIAN FEDERATION | Maximum        
Significant accounting policies        
Concentration Risk, Percentage   1.00%