XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL AND INTANGIBLES, NET - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]          
Goodwill $ 81,734   $ 81,734   $ 81,734
Amortization of intangible assets $ 1,200 $ 1,200 $ 2,400 $ 2,400