XML 76 R66.htm IDEA: XBRL DOCUMENT v3.23.3
INTANGIBLE ASSETS AND GOODWILL - Remaining Amortization of Definite-lived Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
2023 $ 4,014  
2024 14,523  
2025 14,208  
2026 12,919  
2027 9,047  
Thereafter 35,245  
Intangible assets, net $ 89,956 $ 102,000