XML 73 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 512,518
Goodwill additions 16,011
Currency translation adjustments (5,954)
Ending balance 522,575
Previously Reported  
Goodwill [Roll Forward]  
Beginning balance 512,518
Operating Segments | Americas  
Goodwill [Roll Forward]  
Goodwill additions 0
Currency translation adjustments (115)
Ending balance 282,988
Operating Segments | EMEA  
Goodwill [Roll Forward]  
Goodwill additions 16,011
Currency translation adjustments (663)
Ending balance 81,288
Operating Segments | Asia/Pacific  
Goodwill [Roll Forward]  
Goodwill additions 0
Currency translation adjustments (5,176)
Ending balance 158,299
Operating Segments | Previously Reported | Americas  
Goodwill [Roll Forward]  
Beginning balance 283,103
Operating Segments | Previously Reported | EMEA  
Goodwill [Roll Forward]  
Beginning balance 65,940
Operating Segments | Previously Reported | Asia/Pacific  
Goodwill [Roll Forward]  
Beginning balance $ 163,475