Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Details

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BUSINESS COMBINATIONS - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Dec. 13, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Goodwill	$ 1,015,646	$ 1,012,620		$ 928,005
Balboa Capital Corporation
Business Acquisition [Line Items]
Goodwill			$ 87,600
Other intangible			68,900
Goodwill expected to be deductible for tax purposes			$ 0