XML 89 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
CUSTOMER CONTRACTS, TRADENAMES AND TRADEMARKS, AND OTHER INTANGIBLE ASSETS - Other intangible assets (Details) - Other Intangible Assets, Net - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets $ 24,448 $ 23,247
Less: accumulated amortization (12,769) (12,470)
Intangible assets, net $ 11,679 $ 10,777