Annual report pursuant to Section 13 and 15(d)

INTANGIBLES - Intangible Assets by Type (Details)

v3.24.0.1
INTANGIBLES - Intangible Assets by Type (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2023
Finite-lived Intangible Assets [Roll Forward]    
Intangible assets - beginning balance $ 151,321 $ 147,151
Additions 7,037  
Write-offs (5,187)  
Translation (6,020) 3,684
Intangible assets - ending balance 147,151 150,835
Accumulated amortization of intangible assets - beginning balance (67,400) (81,336)
Amortization expense (13,936) (21,056)
Accumulated amortization of intangible assets - ending balance (81,336) $ (102,392)
Weighted average remaining contractual life, in years   7 years 1 month 6 days
SAR customer contracts    
Finite-lived Intangible Assets [Roll Forward]    
Intangible assets - beginning balance 59,240 $ 62,871
Additions 7,037  
Write-offs 0  
Translation (3,406) 1,974
Intangible assets - ending balance 62,871 64,845
Accumulated amortization of intangible assets - beginning balance (19,455) (25,935)
Amortization expense (6,480) (11,036)
Accumulated amortization of intangible assets - ending balance (25,935) $ (36,971)
Weighted average remaining contractual life, in years   3 years 2 months 12 days
PBH    
Finite-lived Intangible Assets [Roll Forward]    
Intangible assets - beginning balance 92,081 $ 84,280
Additions 0  
Write-offs (5,187)  
Translation (2,614) 1,710
Intangible assets - ending balance 84,280 85,990
Accumulated amortization of intangible assets - beginning balance (47,945) (55,401)
Amortization expense (7,456) (10,020)
Accumulated amortization of intangible assets - ending balance $ (55,401) $ (65,421)
Weighted average remaining contractual life, in years   12 years 4 months 24 days