XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Goodwill [Roll Forward]  
Balance at December 31, 2021 $ 204,868
Balance at March 31, 2022 183,338
IGE Entities  
Goodwill [Roll Forward]  
Remeasurement adjustments and foreign currency translation adjustments, net (22,542)
All others  
Goodwill [Roll Forward]  
Remeasurement adjustments and foreign currency translation adjustments, net $ 1,012