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GOODWILL AND INTANGIBLE ASSETS - Schedule of Indefinite and Finite-Lived Intangible Assets (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2024 USD ($)
Accumulated Amortization Rollforward [Roll Forward] |
Amortization | $ (16,130)
Intangible Assets (Excluding Goodwill) Rollforward [Rollforward] |
Beginning balance | 853,983
Amortization | (16,130)
Currency Translation | (8,951)
Ending balance | 828,902
Trade names |
Indefinite-lived Intangible Assets [Rollforward] |
Beginning balance | 580,473
Currency Translation | (6,413)
Ending balance | 574,060
Trade names |
Finite-lived Intangible Assets [Rollforward] |
Beginning balance | 112,681
Currency Translation | (367)
Ending balance | 112,314
Accumulated Amortization Rollforward [Roll Forward] |
Beginning balance | (57,762)
Amortization | (1,938)
Currency Translation | 52
Ending balance | (59,648)
Intangible Assets (Excluding Goodwill) Rollforward [Rollforward] |
Amortization | (1,938)
Customer relationships |
Finite-lived Intangible Assets [Rollforward] |
Beginning balance | 441,719
Currency Translation | (5,805)
Ending balance | 435,914
Accumulated Amortization Rollforward [Roll Forward] |
Beginning balance | (223,128)
Amortization | (14,192)
Currency Translation | 3,582
Ending balance | (233,738)
Intangible Assets (Excluding Goodwill) Rollforward [Rollforward] |
Amortization | $ (14,192)

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- Definition Intangible Assets, Foreign Currency Translation Gain (Loss) + References No definition available. + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480265/350-10-S45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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