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v3.23.1

OTHER INCOME (Details) - USD ($) $ in Thousands |  | 3 Months Ended
--- | --- | ---
Aug. 31, 2014 | Mar. 31, 2023 | Mar. 31, 2022
Other Income and Expenses [Abstract] |  |  |
Gain (Loss) on Disposition of Business |  | $ 0 | $ (10,890)
Nonoperating Income (Expense) |  | 0 | 1,324
Income (Loss) from Equity Method Investments |  | 455 | 248
Gain (Loss) on Disposition of Assets |  | 10 | 110
Other Nonoperating Income |  | 297 | 349
Other Nonoperating Income (Expense), Total |  | 762 | (8,859)
Government Assistance, Amount | $ 17,000 |  | 1,900
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent |  | $ 8,039 | $ 18,457

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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=109239629&loc=SL4582445-111684 + Details
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- Definition Amount of government assistance recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 832 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128342832&loc=SL128342943-244231 + Details
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