XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND INTANGIBLE ASSETS - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Goodwill And Intangible Assets Disclosure [Line Items]    
Amortization of intangible assets $ 4,206 $ 4,206
Estimated amortization expense in 2023 16,800  
Estimated amortization expense in 2024 16,800  
Estimated amortization expense in 2025 16,800  
Estimated amortization expense in 2026 16,800  
Estimated amortization expense in 2027 $ 16,800