XML 73 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Intangible Assets      
Intangible Assets, Beginning Balance $ 213,754 $ 231,100 $ 247,157
Foreign currency translation adjustment (364) 607 786
Amortization (16,223) (16,953) (16,843)
Impairment of Intangible Assets, Indefinite-lived, Including Goodwill (14,760)    
Indefinite-lived intangible assets, Impairment   (1,000)  
Intangible Assets, Ending Balance 182,407 213,754 231,100
Goodwill      
Beginning balance 30,271 49,371 91,690
Foreign currency translation adjustment 0 0 (301)
Impairment   (19,100) (42,990)
Ending balance 30,271 30,271 49,371
Goodwill and Intangible Assets      
Goodwill and intangible assets, Beginning Balance 244,025 280,471 338,847
Foreign currency translation adjustment (364) 607 485
Amortization (16,223) (16,953) (16,843)
Goodwill and Intangible Assets, Ending Balance $ 212,678 $ 244,025 $ 280,471