GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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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 |
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- Definition Accelerated amortization of patents No definition available.
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- Definition Finite-Lived Intangible Assets, Write offs No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of commitment classified as other to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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