XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table presents the activity of finite lived intangible assets for the three months ended March 31, 2023.
Intangible Assets, net
(dollars in thousands)
Beginning balance January 1, 2023
$16,679 
Less: amortization expense(758)
Ending balance March 31, 2023
$15,921