XML 94 R69.htm IDEA: XBRL DOCUMENT v3.22.4
CUSTOMER CONTRACTS, TRADENAMES AND TRADEMARKS, AND OTHER INTANGIBLE ASSETS - Other intangible assets (Details) - Other Intangible Assets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets $ 25,357 $ 24,448
Accumulated amortization (16,814) (12,769)
Intangible assets, net $ 8,543 $ 11,679