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v3.23.3

Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Details) - USD ($) $ in Thousands |  | 9 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2023
Goodwill [Roll Forward] |  |
Beginning balance |  | $ 515,008
Currency translation adjustments |  | (10,551)
Ending balance | $ 515,008 | 504,457
Previously Reported |  |
Goodwill [Roll Forward] |  |
Beginning balance |  | 515,008
Ending balance | 515,008 |
Reallocation of Reporting Units |  |
Goodwill [Roll Forward] |  |
Reallocation of reporting units | 0 |
Operating Segments | Advanced solutions |  |
Goodwill [Roll Forward] |  |
Beginning balance |  | 0
Currency translation adjustments |  | 0
Ending balance | 0 | 0
Operating Segments | Americas |  |
Goodwill [Roll Forward] |  |
Beginning balance |  | 279,596
Currency translation adjustments |  | 2,561
Ending balance | 279,596 | 282,157
Operating Segments | EMEA |  |
Goodwill [Roll Forward] |  |
Beginning balance |  | 66,278
Currency translation adjustments |  | (805)
Ending balance | 66,278 | 65,473
Operating Segments | Asia/Pacific |  |
Goodwill [Roll Forward] |  |
Beginning balance |  | 169,134
Currency translation adjustments |  | (12,307)
Ending balance | 169,134 | 156,827
Operating Segments | Previously Reported | Advanced solutions |  |
Goodwill [Roll Forward] |  |
Beginning balance |  | 114,167
Ending balance | 114,167 |
Operating Segments | Previously Reported | Americas |  |
Goodwill [Roll Forward] |  |
Beginning balance |  | 215,899
Ending balance | 215,899 |
Operating Segments | Previously Reported | EMEA |  |
Goodwill [Roll Forward] |  |
Beginning balance |  | 34,567
Ending balance | 34,567 |
Operating Segments | Previously Reported | Asia/Pacific |  |
Goodwill [Roll Forward] |  |
Beginning balance |  | $ 150,375
Ending balance | 150,375 |
Operating Segments | Reallocation of Reporting Units | Advanced solutions |  |
Goodwill [Roll Forward] |  |
Reallocation of reporting units | (114,167) |
Operating Segments | Reallocation of Reporting Units | Americas |  |
Goodwill [Roll Forward] |  |
Reallocation of reporting units | 63,697 |
Operating Segments | Reallocation of Reporting Units | EMEA |  |
Goodwill [Roll Forward] |  |
Reallocation of reporting units | 31,711 |
Operating Segments | Reallocation of Reporting Units | Asia/Pacific |  |
Goodwill [Roll Forward] |  |
Reallocation of reporting units | $ 18,759 |

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