XML 71 R62.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Financial Position [Abstract]        
Amortization of intangible assets $ 1,281 $ 2,673 $ 3,849 $ 8,183
2022 5,100   5,100  
2023 5,100   5,100  
2024 5,100   5,100  
2025 5,100   5,100  
2026 $ 4,900   $ 4,900