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v3.22.2.2

NONCONTROLLING INTERESTS AND VARIABLE INTEREST ENTITIES (VIEs) (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Variable Interest Entity [Line Items] |  |
Cash and cash equivalents | $ 81,478 | $ 71,778
Accounts receivable, net | 248,086 | 176,511
Inventories, net | 309,701 | 237,621
Prepaid expenses and other | 35,251 | 43,795
Total current assets | 674,516 | 529,705
Other assets | 51,560 | 42,057
Total assets | 1,269,315 | 1,107,071
Accounts payable | 239,049 | 173,950
All other | 15,020 | 14,389
Total current liabilities | 397,364 | 289,325
Other non-current liabilities | 34,714 | 27,873
Total liabilities | 908,840 | 781,532
Variable Interest Entity, Primary Beneficiary |  |
Variable Interest Entity [Line Items] |  |
Cash and cash equivalents | 1,266 | 0
Accounts receivable, net | 1,776 | 0
Inventories, net | 162 | 0
Prepaid expenses and other | 25 | 0
Total current assets | 3,229 | 0
Property, plant, and equipment, net | 0 | 0
Other assets | 157 | 0
Total assets | 3,386 | 0
Accounts payable | 2,640 | 0
All other | 0 | 0
Total current liabilities | 2,640 | 0
Other non-current liabilities | 0 | 0
Total liabilities | $ 2,640 | $ 0

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