XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Expected Amortization Expense (Details)
$ in Thousands
Sep. 30, 2022
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2023 (remainder of year) $ 8,108
2024 8,679
2025 7,812
2026 7,416
2027 $ 7,319