XML 58 R43.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - Schedule of Expected Amortization Expense - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Schedule of Expected Amortization Expense [Abstract]    
Finite-Lived Intangible Asset, Expected Amortization, Year One $ 13,601  
Finite-Lived Intangible Asset, Expected Amortization, Year Two 13,339  
Finite-Lived Intangible Asset, Expected Amortization, Year Three 12,553  
Finite-Lived Intangible Asset, Expected Amortization, Year Four 9,442  
Finite-Lived Intangible Asset, Expected Amortization, Year Five 7,267  
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 10,392  
Finite-Lived Intangible Assets, Net 66,594 $ 78,573
Lessee, Operating Lease, Liability, to be Paid, after Year Five $ 1,643