XML 89 R75.htm IDEA: XBRL DOCUMENT v3.22.4
INTANGIBLE ASSETS, NET - By type (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets    
Gross carrying amount $ 141,462 $ 144,322
Accumulated amortization (104,385) (96,435)
Intangible assets, net $ 37,077 $ 47,887
Minimum    
Finite-Lived Intangible Assets    
Useful life 15 years  
Maximum    
Finite-Lived Intangible Assets    
Useful life 25 years