GOODWILL AND INTANGIBLE ASSETS - Future Amortization (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Intangible Assets | ||
| 2022 (excluding the nine months ended September 30, 2022) | $ 6,295 | |
| 2023 | 23,296 | |
| 2024 | 22,643 | |
| 2025 | 22,230 | |
| 2026 | 21,386 | |
| Thereafter | 51,031 | |
| Net Carrying Value | 146,881 | $ 146,959 |
| Intangible Liabilities | ||
| 2022 (excluding the nine months ended September 30, 2022) | 500 | |
| 2023 | 2,000 | |
| 2024 | 2,000 | |
| 2025 | 2,000 | |
| 2026 | 2,000 | |
| Thereafter | 6,083 | |
| Net Carrying Value | $ 14,583 | $ 16,083 |
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- Definition Finite-Lived Intangible Asset, Expected Amortization, After Year Four No definition available.
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- Definition Intangible Liabilities, Amortization Expense, Maturity Schedule No definition available.
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- Definition Intangible Liabilities, Expected Amortization, After Year Four No definition available.
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- Definition Intangible Liabilities, Expected Amortization, Remainder of Fiscal Year No definition available.
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- Definition Intangible Liabilities, Expected Amortization, Year Four No definition available.
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- Definition Intangible Liabilities, Expected Amortization, Year One No definition available.
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- Definition Intangible Liabilities, Expected Amortization, Year Three No definition available.
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- Definition Intangible Liabilities, Expected Amortization, Year Two No definition available.
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- Definition Intangible Liabilities, Net No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth 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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third 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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second 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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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