XML 78 R63.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Amortization Expense of Acquired Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortization of intangible assets $ 4,093 $ 3,987 $ 3,970
Cost of revenue      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortization of intangible assets 2,723 2,516 2,487
Selling and marketing      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortization of intangible assets $ 1,370 $ 1,471 $ 1,483