XML 91 R79.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Balance, January 1 $ 270,041 $ 16,329
Acquisitions   265,867
Measurement period adjustments (10,329)  
Foreign currency translation adjustments (7,870) (12,155)
Balance, December 31, gross 251,842 270,041
Balance, December 31, net $ 251,842 $ 270,041