XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
FAIR VALUE (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Assets (liabilities)      
Reduction in consideration $ (800) $ (800)  
Recurring basis | Level 1      
Assets (liabilities)      
Pension plan assets 5,101 5,101 $ 6,899
Deferred compensation plan assets 3,746 3,746 4,636
Recurring basis | Level 2      
Assets (liabilities)      
Foreign currency hedge contracts     39
Foreign currency hedge contracts (108) (108)  
Interest rate swaps, net 7,614 7,614 220
Recurring basis | Level 3      
Assets (liabilities)      
Contingent consideration $ (4,100) $ (4,100) $ (4,900)