XML 72 R60.htm IDEA: XBRL DOCUMENT v3.24.2
GOODWILL AND INTANGIBLE ASSETS - Schedule of Indefinite and Finite-Lived Intangible Assets (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Accumulated Amortization Rollforward [Roll Forward]  
Amortization $ (16,130)
Intangible Assets (Excluding Goodwill) Rollforward [Rollforward]  
Beginning balance 853,983
Amortization (16,130)
Currency Translation (8,951)
Ending balance 828,902
Trade names  
Indefinite-lived Intangible Assets [Rollforward]  
Beginning balance 580,473
Currency Translation (6,413)
Ending balance 574,060
Trade names  
Finite-lived Intangible Assets [Rollforward]  
Beginning balance 112,681
Currency Translation (367)
Ending balance 112,314
Accumulated Amortization Rollforward [Roll Forward]  
Beginning balance (57,762)
Amortization (1,938)
Currency Translation 52
Ending balance (59,648)
Intangible Assets (Excluding Goodwill) Rollforward [Rollforward]  
Amortization (1,938)
Customer relationships  
Finite-lived Intangible Assets [Rollforward]  
Beginning balance 441,719
Currency Translation (5,805)
Ending balance 435,914
Accumulated Amortization Rollforward [Roll Forward]  
Beginning balance (223,128)
Amortization (14,192)
Currency Translation 3,582
Ending balance (233,738)
Intangible Assets (Excluding Goodwill) Rollforward [Rollforward]  
Amortization $ (14,192)