XML 30 R19.htm IDEA: XBRL DOCUMENT v3.22.1

GOODWILL

3 Months Ended

Mar. 31, 2022

GOODWILL AND INTANGIBLE ASSETS

GOODWILL

NOTE 11.    GOODWILL

The following table summarizes the changes in goodwill:

​

​	​	​	​
December 31, 2021	​	$	212,190
Measurement period adjustments to purchase price allocations	​	​	61
Foreign currency translation	​	​	(758)
March 31, 2022		$	211,493

​

Additions and adjustments are the result of business combinations. Refer to Note 2. Acquisitions.

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439

+ Details

Name:	us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration