XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
Impairment losses $ 0 $ 0
Amortization of intangible assets 3,000,000  
Impairment of intangible assets, finite-lived 0 0
Accelerated amortization of patents 0 $ 0
Accrued Patent Investment Costs, Current, Installment Amount 3,000,000  
Accrued Patent Investment Costs $ 15,000,000