XML 103 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND INTANGIBLE ASSETS, NET (Schedule of Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]      
Beginning balance $ 361,795 $ 359,345 $ 243,347
Business combinations 0 8,498 120,346
Impact of changes in foreign currency exchange rates 4,166 (6,048) (4,348)
Ending balance 365,961 361,795 359,345
CAG      
Goodwill [Roll Forward]      
Beginning balance 323,482 327,171 210,394
Business combinations 0 1,641 120,346
Impact of changes in foreign currency exchange rates 2,740 (5,330) (3,569)
Ending balance 326,222 323,482 327,171
Water      
Goodwill [Roll Forward]      
Beginning balance 17,899 11,939 12,023
Business combinations 0 6,857 0
Impact of changes in foreign currency exchange rates 321 (897) (84)
Ending balance 18,220 17,899 11,939
LPD      
Goodwill [Roll Forward]      
Beginning balance 13,883 13,704 14,399
Business combinations 0 0 0
Impact of changes in foreign currency exchange rates 1,105 179 (695)
Ending balance 14,988 13,883 13,704
Other      
Goodwill [Roll Forward]      
Beginning balance 6,531 6,531 6,531
Business combinations 0 0 0
Impact of changes in foreign currency exchange rates 0 0 0
Ending balance $ 6,531 $ 6,531 $ 6,531