XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND OTHER INTANGIBLES - Schedule of Amortizable Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Goodwill and Other Intangible Assets [Line Items]    
Cost $ 135,645 $ 135,668
Accumulated Amortization (122,554) (121,605)
Total 13,091 14,063
Client-related    
Goodwill and Other Intangible Assets [Line Items]    
Cost 63,142 63,165
Accumulated Amortization (57,662) (57,342)
Total 5,480 5,823
Technology    
Goodwill and Other Intangible Assets [Line Items]    
Cost 67,142 67,142
Accumulated Amortization (59,531) (58,902)
Total 7,611 8,240
Other    
Goodwill and Other Intangible Assets [Line Items]    
Cost 5,361 5,361
Accumulated Amortization (5,361) (5,361)
Total $ 0 $ 0
Minimum | Client-related    
Goodwill and Other Intangible Assets [Line Items]    
Useful Lives 4 years 4 years
Minimum | Technology    
Goodwill and Other Intangible Assets [Line Items]    
Useful Lives 2 years 2 years
Minimum | Other    
Goodwill and Other Intangible Assets [Line Items]    
Useful Lives 1 year 1 year
Maximum | Client-related    
Goodwill and Other Intangible Assets [Line Items]    
Useful Lives 10 years 10 years
Maximum | Technology    
Goodwill and Other Intangible Assets [Line Items]    
Useful Lives 10 years 10 years
Maximum | Other    
Goodwill and Other Intangible Assets [Line Items]    
Useful Lives 5 years 5 years