XML 77 R37.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]    
Impaired and fully amortized intangibles, amount removed during the period $ 16,500,000  
Reallocation 0  
Goodwill impairment 0 $ 0
From Ares SSG To Credit Group    
Acquired Finite-Lived Intangible Assets [Line Items]    
Reallocation 224,600,000  
General, administrative and other expense    
Acquired Finite-Lived Intangible Assets [Line Items]    
Depreciation and amortization expense 33,600,000 $ 33,200,000
Trade name    
Acquired Finite-Lived Intangible Assets [Line Items]    
Impairment of intangible assets (excluding goodwill) $ 7,800,000