BASIS OF PREPARATION - Narrative (Details) $ in Thousands	3 Months Ended
Mar. 31, 2023 USD ($) segment unit	Mar. 31, 2022 USD ($)
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Number of operating segments \| segment	2
Number of reporting units \| unit	2
Number of reportable segments \| segment	1
Provision for income taxes	$ 28,255	$ 20,335
Revision of Prior Period, Adjustment
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Depreciation and amortization expense		(1,700)
Provision for income taxes		$ 400

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

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