XML 62 R47.htm IDEA: XBRL DOCUMENT v3.23.2
GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets with Definite Lives (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Intangible assets with definite lives    
Cost $ 86,400 $ 87,400
Accumulated Amortization (42,258) (39,227)
Total intangible assets with definite lives, net 44,142 48,173
Customer lists    
Intangible assets with definite lives    
Cost 77,300 77,300
Accumulated Amortization (33,830) (30,775)
Total intangible assets with definite lives, net 43,470 46,525
Trademarks and tradenames    
Intangible assets with definite lives    
Cost 9,100 10,100
Accumulated Amortization (8,428) (8,452)
Total intangible assets with definite lives, net $ 672 $ 1,648