XML 87 R71.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Estimated Future Annual Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
2022 $ 16,917    
2023 14,951    
2024 12,681    
2025 11,125    
2026 8,824    
Thereafter 14,707    
Carrying Amount, net 79,205 $ 80,088 $ 52,582
Customer relationships      
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Carrying Amount, net $ 76,411 77,719  
Finite-Lived Intangible Assets [Line Items]      
Amortization term of acquired intangibles 6 years 7 months 6 days    
Non-compete agreements      
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Carrying Amount, net $ 2,794 $ 2,369  
Finite-Lived Intangible Assets [Line Items]      
Amortization term of acquired intangibles 4 years 1 month 6 days