XML 71 R62.htm IDEA: XBRL DOCUMENT v3.23.1
INTANGIBLE ASSETS AND GOODWILL - Definite-lived Intangible Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount, beginning of period   $ 186,690 $ 162,490
Intangible assets acquired   24,200  
Accumulated amortization $ (88,705) (84,690)  
Intangible assets, net $ 97,985 102,000  
Weighted average remaining years of useful life 10 years    
Customer Relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount, beginning of period   132,170 112,570
Intangible assets acquired   19,600  
Accumulated amortization $ (55,120) (52,371)  
Intangible assets, net $ 77,050 79,799  
Weighted average remaining years of useful life 8 years    
Trademark      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount, beginning of period   12,320 12,320
Intangible assets acquired   0  
Accumulated amortization $ (6,300) (6,076)  
Intangible assets, net $ 6,020 6,244  
Weighted average remaining years of useful life 13 years    
Developed Technology      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount, beginning of period   40,800 37,600
Intangible assets acquired   3,200  
Accumulated amortization $ (26,982) (26,010)  
Intangible assets, net $ 13,818 14,790  
Weighted average remaining years of useful life 8 years    
Non-Compete Agreements      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount, beginning of period   1,400 $ 0
Intangible assets acquired   1,400  
Accumulated amortization $ (303) (233)  
Intangible assets, net $ 1,097 $ 1,167  
Weighted average remaining years of useful life 4 years