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GOODWILL (Tables)

12 Months Ended

Dec. 31, 2021

GOODWILL

Schedule of changes in the carrying amount of goodwill

​

​	​	​	​	​	​	​
​		2021			​	2020
Balance as of January 1	​		​	​	​	​
Goodwill	​	$	91,130	​	$	85,786
Foreign currency impact	​	​	(122)	​	​	(437)
Net balance as of January 1	​	​	91,008	​	​	85,349
​	​	​	​	​	​	​
Acquisitions	​	​	—	​	​	5,344
Foreign currency impact and adjustments	​		(218)	​	​	315
​	​	​	(218)	​	​	5,659
Balance as of December 31	​	​	​	​	​	​
Goodwill	​	​	91,130	​	​	91,130
Foreign currency impact and adjustments	​	​	(340)	​	​	(122)
Net balance as of December 31	​	$	90,790	​	$	91,008

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration