XML 81 R61.htm IDEA: XBRL DOCUMENT v3.22.1
INTANGIBLE ASSETS AND GOODWILL - Carrying Value of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 276,554 $ 270,505
Accumulated Amortization (56,540) (31,663)
Total 220,014 238,842
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 27,300 27,300
Accumulated Amortization (3,395) (1,940)
Total 23,905 25,360
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 189,000 189,000
Accumulated Amortization (40,091) (22,909)
Total 148,909 166,091
Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 47,800 47,800
Accumulated Amortization (11,153) (6,373)
Total 36,647 41,427
Capitalized software development costs    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 12,454 6,405
Accumulated Amortization (1,901) (441)
Total $ 10,553 $ 5,964