GOODWILL AND INTANGIBLE ASSETS - Summary of Activity in Goodwill (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | $ 175,144 | |
| Measurement period adjustment | (1,710) | $ 0 |
| Goodwill, ending balance | 173,434 | |
| Measurement period adjustment to income tax receivable | $ 1,700 | |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Income Tax Receivable No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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