XML 105 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets - Carrying Amount and Accumulated Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]    
Gross Amortizable Asset - Customer Relationships $ 109,752 $ 109,752
Less: Accumulated Amortization - Customer Relationships 26,209 19,657
Total Other Intangible Assets, net $ 83,543 $ 90,095