Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Definite and Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Definite Lived Intangible Assets:    
Gross Value $ 1,112,000 $ 1,112,000
Foreign Currency Translation (17,863) (3,163)
Accumulated Amortization (49,400) (8,005)
Net Book Value $ 1,044,737 $ 1,100,832
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 (5,058) (836)
Accumulated Amortization (11,081) (1,796)
Net Book Value $ 233,861 $ 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 (11,342) (2,059)
Accumulated Amortization (33,829) (5,482)
Net Book Value $ 715,829 $ 753,459
Tradenames    
Definite Lived Intangible Assets:    
Estimated Useful Life (in years) 20 years 20 years
Gross Value $ 101,000 $ 101,000
Foreign Currency Translation (1,463) (268)
Accumulated Amortization (4,490) (727)
Net Book Value $ 95,047 $ 100,005