XML 54 R36.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL (Goodwill Roll Forward) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Goodwill [Roll Forward]  
Balance as of January 1, 2021 $ 211,956
2020 acquisitions purchase accounting adjustments (24)
Effect of net foreign currency exchange rate changes (1,051)
Balance as of March 31, 2021 210,881
North America  
Goodwill [Roll Forward]  
Balance as of January 1, 2021 121,132
2020 acquisitions purchase accounting adjustments 0
Effect of net foreign currency exchange rate changes (353)
Balance as of March 31, 2021 120,779
Europe  
Goodwill [Roll Forward]  
Balance as of January 1, 2021 90,106
2020 acquisitions purchase accounting adjustments (24)
Effect of net foreign currency exchange rate changes (692)
Balance as of March 31, 2021 89,390
Russia  
Goodwill [Roll Forward]  
Balance as of January 1, 2021 718
2020 acquisitions purchase accounting adjustments 0
Effect of net foreign currency exchange rate changes (6)
Balance as of March 31, 2021 $ 712