XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.2
FAIR VALUE (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Assets (liabilities)    
Contingent consideration $ (4,100)  
Recurring basis | Level 1    
Assets (liabilities)    
Pension plan assets 5,730 $ 5,324
Deferred compensation plan assets 4,141 3,870
Recurring basis | Level 2    
Assets (liabilities)    
Foreign currency hedge contract assets 30 48
Foreign currency hedge contract liabilities (27)  
Interest rate swaps, net 6,675 7,236
Recurring basis | Level 3    
Assets (liabilities)    
Contingent consideration $ (4,100) $ (4,100)