XML 66 R49.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND INTANGIBLE ASSETS - SCHEDULE OF GOODWILL (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]    
Beginning balance January 1 $ 1,759,040 $ 1,722,603
Ending balance December 31 3,187,169 1,759,040
Goodwill, Acquired During Period 1,384,027 5,767
Goodwill, Foreign Currency Translation Gain (Loss) 44,102 30,670
Disposal Group, Including Discontinued Operation, Goodwill, Current 26,100  
EES    
Goodwill [Roll Forward]    
Beginning balance January 1 573,447 542,704
Ending balance December 31 853,456 573,447
Goodwill, Acquired During Period 264,538 5,767
Goodwill, Foreign Currency Translation Gain (Loss) 15,471 24,976
Goodwill, Period Increase (Decrease) 20,200  
UBS    
Goodwill [Roll Forward]    
Beginning balance January 1 949,882 945,450
Ending balance December 31 1,218,213 949,882
Goodwill, Acquired During Period 250,553 0
Goodwill, Foreign Currency Translation Gain (Loss) 17,778 4,432
Goodwill, Period Increase (Decrease) 11,700  
CSS    
Goodwill [Roll Forward]    
Beginning balance January 1 235,711 234,449
Ending balance December 31 1,115,500 235,711
Goodwill, Acquired During Period 868,936 0
Goodwill, Foreign Currency Translation Gain (Loss) 10,853 $ 1,262
Goodwill, Period Increase (Decrease) $ 2,000