XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Intangible Assets by Major Class [Line Items]    
Definite-lived intangibles, gross amount $ 992,358 $ 1,011,757
Intangibles, gross amount 1,024,498 1,043,897
Definite-lived intangibles, accumulated amortization (260,686) (213,125)
Trade names    
Intangible Assets by Major Class [Line Items]    
Indefinite-lived intangibles, gross amount 32,140 32,140
Customer relationships    
Intangible Assets by Major Class [Line Items]    
Definite-lived intangibles, gross amount 912,589 929,060
Definite-lived intangibles, accumulated amortization (214,183) (174,377)
Other    
Intangible Assets by Major Class [Line Items]    
Definite-lived intangibles, gross amount 79,769 82,697
Definite-lived intangibles, accumulated amortization $ (46,503) $ (38,748)