XML 57 R46.htm IDEA: XBRL DOCUMENT v3.23.3
FAIR VALUE MEASUREMENTS (Acquisition-Related Contingent Consideration Roll Forward) (Details) - Level 3
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Amount  
Beginning balance $ 24,308
Ending balance 28,150
Changes in fair value of contingent consideration included in Interest and other income, net  
Amount  
2023 Acquisition 14,850
Changes in fair value of contingent consideration included in Interest and other income, net 1,814
Payment of contingent consideration for previously acquired businesses (12,844)
Effect of foreign currency exchange rate changes, net $ 22