XML 66 R51.htm IDEA: XBRL DOCUMENT v3.22.4
INTANGIBLE ASSETS - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]        
Gain on sale of nonfinancial assets, net $ 108,000 $ 108,000 $ 0 $ 52,820 [1]
[1] Certain December 31, 2020 amounts have been corrected for an immaterial error identified in the third quarter of 2022. See Note 1 to these Consolidated Financial Statements for details.