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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Components of Goodwill and Other Intangible Assets | The components of goodwill and other intangible assets at September 30, 2023 and December 31, 2022 are presented below:
| September 30, 2023 |  | December 31, 2022
Goodwill | $ | 394,049 |  |  | $ | 377,240 |
Other intangible assets (net of accumulated amortization) | 45 |  |  | 90 |
| $ | 394,094 |  |  | $ | 377,330 |
Schedule Changes in Carrying Amount of Goodwill | Changes in the carrying amount of goodwill for the nine month periods ended September 30, 2023 and 2022 are as follows:
| Nine Months Ended September 30,
| 2023 |  | 2022
Balance, January 1 | $ | 377,240 |  |  | $ | 379,421 |
Acquisition of business | 16,729 |  |  | - |
Foreign currency translation adjustments | 80 |  |  | (3,637) |
Balance, September 30 | $ | 394,049 |  |  | $ | 375,784 |

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