GOODWILL AND INTANGIBLE ASSETS - Changes in Goodwill (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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| Goodwill | |
| Goodwill, beginning balance | $ 72,349 |
| Foreign currency translation impact | (1,362) |
| Goodwill, ending balance | $ 70,987 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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