XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]          
Impairment losses     $ 0    
Amortization of intangible assets $ 3,000,000 $ 2,600,000 6,100,000 $ 4,500,000  
Impairment of intangible assets, finite-lived     0 0  
Accelerated amortization of patents     0 $ 0  
Finite-lived intangible assets, write offs     $ 35,000,000    
Patent and patent rights acquisition costs to be paid         $ 5,000,000