GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Finite-Lived Intangible Assets [Line Items] | ||||||
Goodwill | $ 1,045,997 | $ 1,045,997 | $ 846,704 | $ 786,504 | ||
Intangible assets, net | 563,674 | 563,674 | 418,748 | |||
Amortization expense | 18,000 | $ 13,900 | 32,000 | $ 27,400 | ||
Other countries | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Goodwill | 100,600 | 100,600 | 97,400 | |||
Other countries | Trademarks & tradenames, net | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Intangible assets, net | 4,000 | 4,000 | 4,200 | |||
Other countries | Customer contracts, net | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Goodwill | 46,500 | 46,500 | 46,100 | |||
Other countries | Other intangible assets, net | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Intangible assets, net | $ 500 | $ 500 | $ 700 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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