XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Finite-lived intangibles    
Accumulated Amortization $ (97,097) $ (88,302)
Finite-lived intangible assets, net 59,522  
Indefinite-lived intangibles    
Total intangibles, Cost 165,219 177,908
Total intangibles, Net 68,122 89,606
Trademarks    
Indefinite-lived intangibles    
Indefinite-lived intangibles 8,600 8,600
Customer relationships    
Finite-lived intangibles    
Finite-lived intangibles, Cost 156,619 169,308
Accumulated Amortization (97,097) (88,302)
Finite-lived intangible assets, net $ 59,522 $ 81,006