OTHER ASSETS - Deferred Financing Cost (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |||
| Definite-lived assets | $ 9,427 | $ 10,140 | $ 8,861 |
| Deferred financing expense | 5,116 | 5,613 | 3,981 |
| Software costs | 24,888 | 9,251 | 7,752 |
| Total | $ 39,431 | $ 25,004 | $ 20,594 |
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- Definition The amount of deferred financing amortization expense. No definition available.
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- Definition The amount of amortization of software costs applied against earnings during the period. No definition available.
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- Definition The amount of amortization of deferred charges applied against earnings during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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