GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - Other intangible assets - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Other intangible assets
Beginning Balance	$ 183,904	$ 1,880
Additions from acquisitions	31,000	8,719
Amortization	(12,070)	(2,145)
Ending balance	202,834	8,454	$ 183,904
Components of other intangible assets
Gross value	220,682		189,682
Accumulated amortization	(17,848)		(5,778)
Net carrying value	$ 202,834	$ 8,454	$ 183,904

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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