XML 42 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 01, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]            
Goodwill   $ 86,011   $ 86,011   $ 86,011
Acquisition       0    
Amortization of intangible assets   $ 3,350 $ 2,534 10,134 $ 7,590  
Cost, Amortization       889 $ 1,135  
Goodwill and Intangible Asset Impairment       $ 0    
Finite-Lived Intangible Assets, Amortization Method       straight-line method straight-line method  
Finite-lived Intangible Assets Acquired       $ 2,687    
Initial purchase price $ 1,970