XML 103 R84.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite-lived Intangible Assets [Roll Forward]      
Balance, beginning of year $ 4,183 $ 5,458  
Amortization expense (1,105) (1,275) $ (1,569)
Ending Balance $ 3,078 $ 4,183 $ 5,458