XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL AND INTANGIBLE ASSETS - Goodwill by Reporting Unit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Goodwill    
Balance at the beginning of the period $ 1,239,839 $ 1,245,012
Additions 0 3,553
Foreign Exchange Translation 30,948 (8,726)
Other (255) 0
Balance at the end of the period $ 1,270,532 $ 1,239,839