INTANGIBLE ASSETS AND GOODWILL - Goodwill (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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Goodwill [Roll Forward] | |
Balance, December 31, 2021 | $ 42,967 |
Adjustments to purchase price allocation | 51 |
Balance, March 31, 2022 | $ 43,018 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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