XML 40 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill (Tables)
 9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill hanges in goodwill for the three and nine months ended September 30, 2023 and 2022, were as follows (amounts in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Balance at beginning of period$414,905 $437,032 $435,921 $480,263 
Change in foreign currency translation adjustment(2,392)(32,558)(23,408)(75,789)
Balance at end of period$412,513 $404,474 $412,513 $404,474