XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Estimated Aggregate Amortization Expense (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]            
Remainder of 2022 $ 260          
2023 935          
2024 766          
2025 596          
2026 427          
Thereafter 354          
Total $ 3,338 $ 3,610 $ 4,183 $ 4,486 $ 4,800 $ 5,458