XML 109 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENT INFORMATION (Physical Locations and Values of Long-Lived Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Long-Lived Assets by Geographical Areas [Line Items]      
Long-lived assets $ 236,214 $ 169,533 $ 165,259
Ukraine      
Long-Lived Assets by Geographical Areas [Line Items]      
Long-lived assets 78,289 30,980 24,652
Belarus      
Long-Lived Assets by Geographical Areas [Line Items]      
Long-lived assets 75,422 73,988 75,984
Russia      
Long-Lived Assets by Geographical Areas [Line Items]      
Long-lived assets 16,611 15,036 17,980
United States      
Long-Lived Assets by Geographical Areas [Line Items]      
Long-lived assets 14,843 15,718 15,637
India      
Long-Lived Assets by Geographical Areas [Line Items]      
Long-lived assets 9,459 7,079 7,443
Poland      
Long-Lived Assets by Geographical Areas [Line Items]      
Long-lived assets 8,240 5,434 5,029
Hungary      
Long-Lived Assets by Geographical Areas [Line Items]      
Long-lived assets 5,339 5,365 5,201
Other      
Long-Lived Assets by Geographical Areas [Line Items]      
Long-lived assets $ 28,011 $ 15,933 $ 13,333