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FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - Reconciliation of Beginning and Ending Balances (Details) - Fair Value, Inputs, Level 3 - Contingent Consideration Liability $ in Thousands | 12 Months Ended
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Dec. 31, 2022 USD ($)
Acquisitions and settlements: |
Acquisitions (Note 17) | $ 8,200
Fair Value, Measurements, Recurring |
Contingent Liability for Accrued Consideration |
Beginning Balance | 905
Acquisitions and settlements: |
Settlements | (1,250)
Total remeasurement adjustments: |
Changes in fair value recorded in other (income) expense, net | 2,311
Ending Balance | 10,166
The amount of total (gains) or losses for the year included in earnings or changes to net assets, attributable to changes in unrealized (gains) or losses relating to assets or liabilities still held at December 31, 2022. | 2,311
Fair Value, Measurements, Recurring | Other Current Liabilities |
Contingent Liability for Accrued Consideration |
Beginning Balance | 500
Total remeasurement adjustments: |
Ending Balance | 5,500
Fair Value, Measurements, Recurring | Other Noncurrent Liabilities |
Contingent Liability for Accrued Consideration |
Beginning Balance | 400
Total remeasurement adjustments: |
Ending Balance | $ 4,700

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- Definition Amount of unrealized gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3) and still held. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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