XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Change in goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Change in the goodwill    
Goodwill, gross, beginning of period $ 1,947,939 $ 1,278,183
Cumulative impairment losses beginning of period (22,624) (22,624)
Goodwill, net, beginning of period 1,925,315 1,255,559
Goodwill acquired 181,302 677,195
Other (13,830) (7,439)
Goodwill period increase 167,472 669,756
Goodwill, gross, end of period 2,115,411 1,947,939
Cumulative impairment losses, end of period (22,624) (22,624)
Goodwill, net, end of period $ 2,092,787 $ 1,925,315