XML 132 R122.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND INTANGIBLE ASSETS - Schedule of Amortization Expense (Details)
$ in Thousands
Sep. 30, 2022
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
October 1 through December 31, 2022 $ 8,408
2023 29,906
2024 27,456
2025 20,891
2026 14,934
2027 and thereafter 14,219
Intangible assets, net $ 115,814