BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair Value Accounting (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Assets (liabilities) | ||
| Deferred compensation plan assets | $ 7,425 | $ 11,253 |
| Interest rate swaps, net/assets | 2,177 | |
| Recurring basis | Level 1 | ||
| Assets (liabilities) | ||
| Pension plan assets | 5,859 | 5,324 |
| Deferred compensation plan assets | 4,305 | 3,870 |
| Recurring basis | Level 2 | ||
| Assets (liabilities) | ||
| Foreign currency hedge contracts | 54 | 48 |
| Interest rate swaps, net/assets | 4,431 | 7,236 |
| Recurring basis | Level 3 | ||
| Assets (liabilities) | ||
| Contingent consideration | $ (7,990) | $ (4,100) |
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- Definition Fair value of contingent consideration in a business combination. No definition available.
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- References No definition available.
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- Definition Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into. No definition available.
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- Definition Fair value as of the balance sheet date of interest rate derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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