Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Definite and Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2022
Jun. 30, 2022
Definite Lived Intangible Assets:        
Gross Value $ 1,112,000 $ 1,112,000    
Foreign Currency Translation (11,450) (3,163)    
Accumulated Amortization (63,110) (8,005)    
Net Book Value $ 1,037,440 $ 1,100,832    
Existing technology and patents        
Definite Lived Intangible Assets:        
Estimated Useful Life (in years) 20 years 20 years    
Gross Value $ 250,000 $ 250,000    
Foreign Currency Translation (3,029) (836)    
Accumulated Amortization (14,153) (1,796)    
Net Book Value $ 232,818 $ 247,368    
Customer lists        
Definite Lived Intangible Assets:        
Estimated Useful Life (in years) 20 years 20 years    
Gross Value $ 761,000 $ 761,000    
Foreign Currency Translation (7,451) (2,059)    
Accumulated Amortization (43,220) (5,482)    
Net Book Value $ 710,329 $ 753,459 $ 715,829 $ 730,339
Tradenames        
Definite Lived Intangible Assets:        
Estimated Useful Life (in years) 20 years 20 years    
Gross Value $ 101,000 $ 101,000    
Foreign Currency Translation (970) (268)    
Accumulated Amortization (5,737) (727)    
Net Book Value $ 94,293 $ 100,005 $ 95,047 $ 96,960