XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.1
LITIGATION (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Loss Contingencies [Line Items]        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent $ 18,457 $ (26,665)    
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax 544 873    
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax (217,602) (220,816) $ (236,059) $ (194,151)
AOCI, Derivative Qualifying as Hedge, Excluded Component, after Tax 264 (373) (39) (413)
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax (9,838) 21,817 10,382 22,690
Accumulated other comprehensive loss (227,176) (243,006) $ (246,480) $ (217,254)
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 303 40    
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax, Parent $ 303 $ 40