XML 82 R72.htm IDEA: XBRL DOCUMENT v3.21.1
OTHER INTANGIBLE ASSETS - Estimated Amortization Expense for Next Five Years (Details)
$ in Thousands
Mar. 31, 2021
USD ($)
OTHER INTANGIBLE ASSETS  
2021 $ 2,265
2022 1,878
2023 1,425
2024 1,163
2025 958
Thereafter 2,938
Net carrying amount $ 10,627