Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Definite and Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Definite Lived Intangible Assets:    
Gross Value $ 1,112,000 $ 1,112,000
Foreign Currency Translation (9,237) (11,450)
Accumulated Amortization (90,643) (63,110)
Net Book Value $ 1,012,120 $ 1,037,440
Customer lists    
Definite Lived Intangible Assets:    
Estimated Useful Life (in years) 20 years 20 years
Gross Value $ 761,000 $ 761,000
Foreign Currency Translation (5,964) (7,451)
Accumulated Amortization (62,071) (43,220)
Net Book Value $ 692,965 $ 710,329
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 (2,498) (3,029)
Accumulated Amortization (20,333) (14,153)
Net Book Value $ 227,169 $ 232,818
Tradenames    
Definite Lived Intangible Assets:    
Estimated Useful Life (in years) 20 years 20 years
Gross Value $ 101,000 $ 101,000
Foreign Currency Translation (775) (970)
Accumulated Amortization (8,239) (5,737)
Net Book Value $ 91,986 $ 94,293