Annual report pursuant to Section 13 and 15(d)

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

v3.24.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Definite and Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Definite Lived Intangible Assets:    
Gross Value $ 1,112,000 $ 1,112,000
Impairment (40,738)  
Foreign
Currency
Translation (8,081) (11,450)
Accumulated
Amortization (118,174) (63,110)
Net Book Value $ 945,007 $ 1,037,440
Customer lists    
Definite Lived Intangible Assets:    
Estimated
Useful Life
(in years) 20 years 20 years
Gross Value $ 761,000 $ 761,000
Impairment 0  
Foreign
Currency
Translation (5,294) (7,451)
Accumulated
Amortization (80,920) (43,220)
Net Book Value $ 674,786 $ 710,329
Technology and patents    
Definite Lived Intangible Assets:    
Estimated
Useful Life
(in years) 20 years 20 years
Gross Value $ 250,000 $ 250,000
Impairment (40,738)  
Foreign
Currency
Translation (2,096) (3,029)
Accumulated
Amortization (26,513) (14,153)
Net Book Value $ 180,653 $ 232,818
Tradenames    
Definite Lived Intangible Assets:    
Estimated
Useful Life
(in years) 20 years 20 years
Gross Value $ 101,000 $ 101,000
Impairment 0  
Foreign
Currency
Translation (691) (970)
Accumulated
Amortization (10,741) (5,737)
Net Book Value $ 89,568 $ 94,293