GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2022
USD ($)
reportingUnit
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||
| Number of reporting units | reportingUnit | 4 | ||
| Number of reporting units subject to a quantitative assessment | reportingUnit | 3 | ||
| Amortization expense | $ | $ 9,937 | $ 8,055 | $ 789 |
| Amortization expense | $ | $ 8,900 | ||
| X | ||||||||||
- Definition Amortization of Intangible Assets Including Capitalized Software No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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| X | ||||||||||
- Definition Number of reporting units with zero or negative amount of net assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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