XML 81 R71.htm IDEA: XBRL DOCUMENT

GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Schedule of Goodwill (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Goodwill [Roll Forward]
Goodwill, beginning of period	$ 95,127	$ 37,144	$ 94,301	$ 37,144
Goodwill adjustments for purchase accounting	0	0	826	0
Goodwill, end of period	95,127	37,144	95,127	37,144
Accumulated impairment losses at end of period	$ 2,100	$ 2,100	$ 2,100	$ 2,100

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details