XML 74 R55.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER ASSET IMPAIRMENT - Schedule of Asset Impairment Charges (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Indefinite-lived Intangible Assets [Line Items]    
Plant, property and equipment $ 0 $ 27,619
Goodwill 0 98,603
Goodwill and other asset impairment charges 0 159,890
Tradename    
Indefinite-lived Intangible Assets [Line Items]    
Tradename 0 3,530
Technological know-how    
Indefinite-lived Intangible Assets [Line Items]    
Impairment of intangible assets, finite-lived 0 18,443
Customer relationships    
Indefinite-lived Intangible Assets [Line Items]    
Impairment of intangible assets, finite-lived $ 0 $ 11,695