XML 100 R87.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of information for cash-generating units [line items]    
Period used for estimating expected future cash flows 5 years  
Goodwill impairment $ 0 $ 0
Bottom of range    
Disclosure of information for cash-generating units [line items]    
Revenue growth rates used for estimating expected future cash flows 2.50%  
Discount rates used for estimating expected future cash flows 8.00%  
Perpetuity growth rates used for estimating expected future cash flows 1.50%  
Top of range    
Disclosure of information for cash-generating units [line items]    
Revenue growth rates used for estimating expected future cash flows 7.00%  
Discount rates used for estimating expected future cash flows 13.00%  
Perpetuity growth rates used for estimating expected future cash flows 3.00%