XML 85 R69.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 212,623 $ 196,364  
Accumulated Amortization (133,418) (116,276)  
Carrying Amount, net 79,205 80,088 $ 52,582
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 208,966 193,747  
Accumulated Amortization (132,555) (116,028)  
Carrying Amount, net 76,411 77,719  
Non-compete agreements      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 3,657 2,617  
Accumulated Amortization (863) (248)  
Carrying Amount, net $ 2,794 $ 2,369