XML 78 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND INTANGIBLE ASSETS - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule of Intangible Assets Disclosure [Line Items]        
Goodwill, Gross $ 33,237 $ 33,237    
Goodwill, Total 33,237 33,237 $ 30,271 $ 30,271
Accumulated Amortization (103,474) (88,595)    
Total 302,607 302,482    
INTANGIBLE ASSETS, net 199,133 213,887 $ 212,678 $ 244,025
Goodwill, Impaired, Accumulated Impairment Loss (91,700)      
Indefinite-lived Intangible Assets, impaired, accumulated impairment loss, 1,000      
Finite-lived Intangible Assets Reduction for Impairment, Gross 44,100      
Finite-lived Intangible Assets Reduction for Impairment, Accumulated Amortization 29,300      
Accumulated Impairment Of Intangible Assets, Finite Lived 14,800      
Finite-lived Intangible Assets Reduction for Impairment of U.S. Segment, Gross 6,500      
Trade Names        
Schedule of Intangible Assets Disclosure [Line Items]        
Indefinite Lived Trade Names Gross 42,000 49,600    
Indefinite Lived Intangible Assets, Net 42,000 49,600    
Licenses        
Schedule of Intangible Assets Disclosure [Line Items]        
Finite-Lived Intangible Assets, Gross 15,847 15,847    
Accumulated Amortization (12,110) (11,654)    
Net 3,737 4,193    
Trade Names        
Schedule of Intangible Assets Disclosure [Line Items]        
Finite-Lived Intangible Assets, Gross 62,493 54,785    
Accumulated Amortization (23,862) (20,030)    
Net $ 38,631 34,755    
Intangible assets acquired, estimated useful life 12 years      
Trade Names | Rabbit [Member]        
Schedule of Intangible Assets Disclosure [Line Items]        
Intangible assets acquired, estimated useful life 15 years      
Customer relationships (3)        
Schedule of Intangible Assets Disclosure [Line Items]        
Finite-Lived Intangible Assets, Gross $ 143,158 143,157    
Accumulated Amortization (63,630) (53,586)    
Net 79,528 89,571    
Other (3)        
Schedule of Intangible Assets Disclosure [Line Items]        
Finite-Lived Intangible Assets, Gross 5,872 5,856    
Accumulated Amortization (3,872) (3,325)    
Net $ 2,000 $ 2,531