XML 61 R48.htm IDEA: XBRL DOCUMENT

GOODWILL AND OTHER INTANGIBLES - Schedule of Goodwill (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Goodwill [Roll Forward]
Beginning balance	$ 81,399	$ 81,923
Currency translation adjustments	38	(722)
Ending balance	$ 81,437	$ 81,201

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.

+ References + Details