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GOODWILL (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill by Business Segment

The carrying amount of goodwill attributable to each reportable business segment with changes therein was as follows:

						FMS						SCS						DTS						Total
						(In thousands)
Balance as of January 1, 2020						$	243,702					$	190,515					$	40,808					$	475,025
Foreign currency translation adjustment						103						117						—						220
Balance as of December 31, 2020						$	243,805					$	190,632					$	40,808					$	475,245
Acquisition (1)						—						95,627						—						95,627
Foreign currency translation adjustment						15						18						—						33
Balance as of December 31, 2021 (2)						$	243,820					$	286,277					$	40,808					$	570,905

_______________

(1)See Note 24, "Acquisitions," for additional information.

(2)Accumulated impairment losses were $26 million and $19 million for FMS and SCS, respectively, as of both December 31, 2021 and 2020.

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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