XML 100 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill          
Goodwill $ 413,037   $ 413,126 $ 413,037 $ 766,980
Foreign currency translation     $ 89 $ 645  
Impairment charges of finite-lived assets $ 0        
EW          
Goodwill          
Impairment charges   $ 283,600      
International reporting unit          
Goodwill          
Impairment charges   $ 16,700