XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and other intangible assets, net - Changes in carrying amount of goodwill, by reporting segment (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 2,914,055
Currency translation adjustment (21,426)
Goodwill, ending balance 2,892,629
Americas  
Goodwill [Roll Forward]  
Goodwill, beginning balance 2,068,072
Currency translation adjustment (2,172)
Goodwill, ending balance 2,065,900
EMEA  
Goodwill [Roll Forward]  
Goodwill, beginning balance 487,744
Currency translation adjustment (10,857)
Goodwill, ending balance 476,887
Asia  
Goodwill [Roll Forward]  
Goodwill, beginning balance 246,229
Currency translation adjustment (8,397)
Goodwill, ending balance 237,832
OEM  
Goodwill [Roll Forward]  
Goodwill, beginning balance 112,010
Currency translation adjustment 0
Goodwill, ending balance $ 112,010