XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - Schedule of Expected Amortization Expense - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Schedule of Expected Amortization Expense [Abstract]    
Finite-Lived Intangible Asset, Expected Amortization, Year One $ 13,338  
Finite-Lived Intangible Asset, Expected Amortization, Year Two 12,554  
Finite-Lived Intangible Asset, Expected Amortization, Year Three 9,442  
Finite-Lived Intangible Asset, Expected Amortization, Year Four 7,267  
Finite-Lived Intangible Asset, Expected Amortization, Year Five 5,816  
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 4,577  
Intangible Asset, Net 63,024 $ 66,594
Lessee, Operating Lease, Liability, to be Paid, after Year Five 567  
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year $ 10,030