XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL, TRADE NAMES, AND OTHER INTANGIBLE ASSETS - Estimated Annual Amortization Expense (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]    
2021 $ 1,801  
2022 7,175  
2023 7,117  
2024 6,479  
2025 5,921  
Thereafter 15,652  
Net Carrying Amount $ 44,145 $ 34,831