XML 64 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Oct. 01, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets:          
Goodwill $ 338,406   $ 290,366 $ 290,366 $ 290,366
Westchester          
Assets:          
Cash and cash equivalents   $ 1,197      
Intangible assets   144,400      
Goodwill   23,040      
Other assets   4,997      
Total Assets   173,634      
Liabilities          
Accounts payable and accrued liabilities   4,300      
Total liabilities   4,300      
Total Net Assets Acquired   $ 169,334