GOODWILL (Goodwill Roll Forward) (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2024
USD ($)
| |
| Total | |
| Beginning balance | $ 562,459 |
| 2024 Acquisitions | 37,313 |
| 2023 Acquisitions purchase accounting adjustments | 805 |
| Effect of net foreign currency exchange rate changes | (5,357) |
| Ending balance | 595,220 |
| North America | |
| Total | |
| Beginning balance | 241,860 |
| 2024 Acquisitions | 24,466 |
| 2023 Acquisitions purchase accounting adjustments | 805 |
| Effect of net foreign currency exchange rate changes | (181) |
| Ending balance | 266,950 |
| Europe | |
| Total | |
| Beginning balance | 320,599 |
| 2024 Acquisitions | 12,847 |
| 2023 Acquisitions purchase accounting adjustments | 0 |
| Effect of net foreign currency exchange rate changes | (5,176) |
| Ending balance | $ 328,270 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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