XML 76 R64.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Amortization expense (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Future estimated amortization expense related to amortizing intangibles    
2022 (excluding the six-months ended June 30, 2022) $ 4,019  
2023 4,745  
2024 3,647  
2025 3,647  
2026 3,646  
2027 and thereafter 36,896  
Amortizing intangibles, net $ 56,600 $ 5,645