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GOODWILL (NARRATIVE) (Details) | 12 Months Ended
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Dec. 31, 2021
Revenue Projections [Member] | Minimum |
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems |
Goodwill, Impaired, Method for Fair Value Determination | 2.5%
Revenue Projections [Member] | Maximum |
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems |
Goodwill, Impaired, Method for Fair Value Determination | 28.8%
EBITDA Margin [Member] | Minimum |
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems |
Goodwill, Impaired, Method for Fair Value Determination | 11.5%
EBITDA Margin [Member] | Maximum |
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems |
Goodwill, Impaired, Method for Fair Value Determination | 21.1%
Income Tax Rate [Member] | Minimum |
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems |
Goodwill, Impaired, Method for Fair Value Determination | 26.1%
Income Tax Rate [Member] | Maximum |
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems |
Goodwill, Impaired, Method for Fair Value Determination | 26.9%
Capital Expenditure [Member] | Minimum |
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems |
Goodwill, Impaired, Method for Fair Value Determination | $3.9
Capital Expenditure [Member] | Maximum |
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems |
Goodwill, Impaired, Method for Fair Value Determination | $81.3
Discount Rate Range [Member] | Minimum |
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems |
Goodwill, Impaired, Method for Fair Value Determination | 8.5%
Discount Rate Range [Member] | Maximum |
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems |
Goodwill, Impaired, Method for Fair Value Determination | 12.5%

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- Definition Description of how the fair value of the impaired goodwill of the reporting unit was determined for goodwill valuation purposes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 35 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=122651752&loc=d3e12382-109265 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 35 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=122651752&loc=d3e12407-109265 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 35 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=122651752&loc=d3e12414-109265 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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