XML 65 R50.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]        
Goodwill impairment charge $ 0 $ 0 $ 0 $ 111,000,000
Finite-lived intangible assets impairment 0 0 0 0
Indefinite-lived intangible assets impairment 0 0 0 33,100,000
Amortization expense $ 9,100,000 $ 8,300,000 $ 26,100,000 $ 25,000,000