XML 81 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Intangible Assets, Annual Estimated Future Amortization Expense (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Annual Estimated Future Amortization Expense [Abstract]  
2022 $ 9,282
2023 9,135
2024 8,625
2025 7,502
2026 7,135
Grow Tech [Member]  
Impairment Charges [Abstract]  
Impairment charge related to indefinite lived intangible assets 3,800
Impairment charge related to finite lived intangible assets $ 5,200