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GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Goodwill (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020
Changes in the carrying amount of goodwill |  |
Goodwill, Gross | $ 988,394 | $ 900,136
Accumulated impairment losses | (1,615) | (1,615)
Goodwill, beginning balance | 898,521 |
Acquisitions | 110,158 |
Foreign currency exchange effects | (21,900) |
Goodwill, ending balance | 986,779 |
Operating segment | Pharma |  |
Changes in the carrying amount of goodwill |  |
Goodwill, Gross | 530,928 | 436,731
Accumulated impairment losses | 0 | 0
Goodwill, beginning balance | 436,731 |
Acquisitions | 110,158 |
Foreign currency exchange effects | (15,961) |
Goodwill, ending balance | 530,928 |
Operating segment | Beauty + Home |  |
Changes in the carrying amount of goodwill |  |
Goodwill, Gross | 327,504 | 333,111
Accumulated impairment losses | 0 | 0
Goodwill, beginning balance | 333,111 |
Acquisitions | 0 |
Foreign currency exchange effects | (5,607) |
Goodwill, ending balance | 327,504 |
Operating segment | Food + Beverage |  |
Changes in the carrying amount of goodwill |  |
Goodwill, Gross | 128,347 | 128,679
Accumulated impairment losses | 0 | 0
Goodwill, beginning balance | 128,679 |
Acquisitions | 0 |
Foreign currency exchange effects | (332) |
Goodwill, ending balance | 128,347 |
Corporate Non-Segment |  |
Changes in the carrying amount of goodwill |  |
Goodwill, Gross | 1,615 | 1,615
Accumulated impairment losses | (1,615) | $ (1,615)
Goodwill, beginning balance | 0 |
Acquisitions | 0 |
Foreign currency exchange effects | 0 |
Goodwill, ending balance | $ 0 |

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