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ACQUISITION - Estimated Fair Values of Acquired Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Purchase Allocation    
Goodwill $ 307,252 $ 300,337
MoLo Solutions, LLC    
Purchase Allocation    
Accounts receivable 130,206  
Prepaid expenses 468  
Property and equipment 2,309  
Operating lease right-of use assets 844  
Intangible assets 76,900  
Other assets 170  
Total identifiable assets acquired 210,897  
Accounts payable 97,199  
Accrued expenses and other current liabilities 4,148  
Operating lease liabilities 983  
Total liabilities 102,330  
Total identifiable net assets 108,567  
Goodwill 220,884  
Net assets acquired $ 329,451