GOODWILL & INTANGIBLE ASSETS - Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| GOODWILL & INTANGIBLE ASSETS | |||||
| Goodwill, Ending Balance | $ 108,651 | $ 112,955 | $ 108,651 | $ 112,955 | $ 112,955 |
| Goodwill impairment | $ (2,450) | $ 0 | (2,450) | (229,500) | (498,800) |
| Foreign currency translation adjustment | (1,854) | (26,940) | |||
| Measurement period adjustments | (606) | ||||
| Goodwill, Beginning Balance | $ 112,955 | $ 639,301 | $ 639,301 | ||
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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://www.xbrl.org/2009/role/commonPracticeRef
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