XML 89 R64.htm IDEA: XBRL DOCUMENT v3.23.2
INTANGIBLE ASSET AND GOODWILL - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]              
Amortization expense $ 9,000,000 $ 9,000,000 $ 18,021,000 $ 18,021,000      
Goodwill 59,044,000 $ 59,044,000 59,044,000 $ 59,044,000 $ 59,044,000 $ 59,044,000 $ 59,044,000
Goodwill, accumulated impairment losses $ 0   $ 0     $ 0