GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Intangible Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Finite-lived intangibles | ||
Finite-lived intangibles, cost | $ 162,358 | $ 169,308 |
Accumulated Amortization | (106,932) | (88,302) |
Total finite-lived intangible assets | 55,426 | 81,006 |
Indefinite-lived intangibles | ||
Total intangibles, Cost | 170,958 | 177,908 |
Total intangibles, Net | 64,026 | 89,606 |
Trademarks | ||
Indefinite-lived intangibles | ||
Indefinite-lived intangibles | 8,600 | 8,600 |
Customer relationships | ||
Finite-lived intangibles | ||
Finite-lived intangibles, cost | 162,358 | 169,308 |
Accumulated Amortization | (106,932) | (88,302) |
Total finite-lived intangible assets | $ 55,426 | $ 81,006 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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