Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in the Carrying Amounts of Goodwill and Other Intangible Assets
Carrying amount as of Goodwill Other intangible assets
Cost
Balance at December 31, 2021 (1)
$ 45,828  $ 197,502 
Additions from acquisitions 35,734  25,640 
Impairment —  (37,600)
Balance at September 30, 2022 $ 81,562  $ 185,542 
Accumulated amortization
January 1, 2022 $ —  $ (5,036)
 Amortization —  (2,283)
Balance at September 30, 2022 $ —  $ (7,319)
Net book value
Balance at December 31, 2021 (1)
$ 45,828  $ 192,466 
Balance at September 30, 2022 $ 81,562  $ 178,223 
(1)For additional information, see Correction of Errors in Previously Issued Financial Statements in Note 2 - Basis of Presentation and Summary of Significant Accounting Policies.