ACQUISITIONS - Divestitures (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | |||
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Sep. 29, 2023 |
Sep. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Divestitures | |||||
Assets held for sale | $ 830 | ||||
Proceeds from sale of property and equipment | $ 9,942 | 6 | $ 44 | ||
Proceeds from disposal of subsidiaries | $ 4,100 | ||||
Goodwill impairment | $ 2,500 | 112,911 | 498,800 | ||
Impairment charge related to asset group value | 6,900 | 8,518 | |||
Cumulative foreign currency translation adjustment included in impairment charges | $ 2,600 | ||||
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] | |||||
Divestitures | |||||
Assets held for sale | $ 800 | ||||
Proceeds from sale of property and equipment | $ 6,900 |
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or sale of an entity that is related to it but not strictly controlled. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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