XML 61 R49.htm IDEA: XBRL DOCUMENT
v3.22.4

ACQUISITIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Business Combinations [Abstract] |
Schedule of Rollforward of Goodwill and Intangible Assets | The table below presents a roll forward of goodwill and intangible assets for the years ended December 31, 2022, 2021 and 2020:
|  |  |  |  | Identifiable |
(In thousands) |  | Goodwill |  |  | Intangible Assets |
Balance as of January 1, 2020 |  | $ | 30,208 |  |  | $ | 10,380 |
Acquisitions during the period |  |  | 2,895 |  |  |  | 1,695 |
Amortization and impairment during the period |  |  | — |  |  |  | 1,287 |
Balance as of December 31, 2020 |  | $ | 33,103 |  |  | $ | 10,788 |
Acquisitions during the period |  | $ | 3,109 |  |  | $ | 3,500 |
Amortization and impairment during the period |  |  | — |  |  |  | 1,598 |
Balance as of December 31, 2021 |  | $ | 36,212 |  |  | $ | 12,690 |
Acquisitions during the period |  | $ | — |  |  | $ | — |
Amortization during the period |  |  | — |  |  |  | 1,569 |
Balance as of December 31, 2022 |  | $ | 36,212 |  |  | $ | 11,121 |
Schedule of Estimated Amortization Expense | Estimated amortization expense for each of the next five years is shown in the table below.
(In thousands) |  |  |
2023 |  | $ | 1,320 |
2024 |  |  | 1,087 |
2025 |  |  | 1,087 |
2026 |  |  | 959 |
2027 |  |  | 944 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
Name: | us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration