XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Sep. 30, 2022
Change in goodwill    
Beginning balance $ 106,633 $ 106,633
Goodwill acquired (Note 2)   19,582
Impact of measurement period adjustments of 2021 acquisitions $ 175 205
Effect of foreign currency translation   (4,016)
Ending balance   $ 122,404