Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Definite and Indefinite Lived Intangible Assets (Details)

v3.22.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Definite and Indefinite Lived Intangible Assets (Details) - USD ($)
 2 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Definite Lived Intangible Assets:    
Gross Value $ 1,112,000,000  
Foreign Currency Translation (3,163,000)  
Accumulated Amortization (8,005,000) $ (142,320,000)
Net Book Value 1,100,832,000  
Indefinite Lived Intangible Assets:    
Gross Value $ 0  
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Gross Value   613,989,000
Foreign Currency Translation   2,031,000
Net Book Value   473,700,000
Tradenames    
Indefinite Lived Intangible Assets:    
Gross Value   32,700,000
Foreign Currency Translation   50,000
Net Book Value   $ 32,750,000
Existing technology and patents    
Definite Lived Intangible Assets:    
Estimated Useful Life (in years) 20 years  
Gross Value $ 250,000,000  
Foreign Currency Translation (836,000)  
Accumulated Amortization (1,796,000)  
Net Book Value $ 247,368,000  
Existing technology    
Definite Lived Intangible Assets:    
Estimated Useful Life (in years)   15 years
Gross Value   $ 158,730,000
Foreign Currency Translation   1,747,000
Accumulated Amortization   (25,903,000)
Net Book Value   $ 134,574,000
Patents    
Definite Lived Intangible Assets:    
Estimated Useful Life (in years)   7 years
Gross Value   $ 1,759,000
Foreign Currency Translation   136,000
Accumulated Amortization   (541,000)
Net Book Value   $ 1,354,000
Customer lists    
Definite Lived Intangible Assets:    
Estimated Useful Life (in years) 20 years 10 years
Gross Value $ 761,000,000 $ 419,900,000
Foreign Currency Translation (2,059,000) 96,000
Accumulated Amortization (5,482,000) (115,688,000)
Net Book Value $ 753,459,000 $ 304,308,000
Tradenames    
Definite Lived Intangible Assets:    
Estimated Useful Life (in years) 20 years 10 years
Gross Value $ 101,000,000 $ 900,000
Foreign Currency Translation (268,000) 2,000
Accumulated Amortization (727,000) (188,000)
Net Book Value $ 100,005,000 $ 714,000