XML 58 R46.htm IDEA: XBRL DOCUMENT v3.23.2
FAIR VALUE MEASUREMENTS (Acquisition-Related Contingent Consideration Roll Forward) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Dec. 31, 2022
Level 3    
Amount    
Beginning balance $ 24,308  
Payment of contingent consideration for previously acquired businesses (12,844)  
Effect of foreign currency exchange rate changes, net 22  
Ending balance 13,000  
Level 3 | Changes in fair value of contingent consideration included in Interest and other income, net    
Amount    
Changes in fair value of contingent consideration included in Interest and other income, net $ 1,514  
Discount Rate | Maximum    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Measurement input to determine fair value of contingent consideration 0.200 0.200