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INTANGIBLE ASSETS - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Intangible Assets, Net (Excluding Goodwill) [Abstract] |  |
Intangible Assets, Net (Excluding Goodwill) | $ 191,858 | $ 182,407
Foreign currency translation adjustment | (60) |
Amortization | 3,489 |
Goodwill [Roll Forward] |  |
Goodwill | 33,373 | 30,271
Goodwill, Acquired During Period | 3,102 |
Intangible Assets, Net (Including Goodwill) [Abstract] |  |
INTANGIBLE ASSETS, net | 225,231 | 212,678
Goodwill, Acquired During Period | (3,102) |
Foreign currency translation adjustment | 60 |
Amortization | (3,489) |
Accumulated Impairment Of Intangible Assets, Finite Lived |  | 14,800
Finite-lived Intangible Assets Reduction of Impairment, Gross | 44,100 |
Finite-lived Intangible Assets reduction for Impairment, Accumulated Amortization | (29,400) |
Trade names |  |
Intangible Assets, Net (Excluding Goodwill) [Abstract] |  |
Indefinite-lived Intangible Assets Acquired | 13,000 |
Intangible Assets, Net (Including Goodwill) [Abstract] |  |
Indefinite-lived Intangible Assets Acquired | $ (13,000) |
Accumulated Impairment Of Intangible Assets, Finite Lived |  | (2,546)
Customer relationships(1) |  |
Intangible Assets, Net (Including Goodwill) [Abstract] |  |
Accumulated Impairment Of Intangible Assets, Finite Lived |  | $ (11,766)

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. + References No definition available. + Details
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