Quarterly report pursuant to Section 13 or 15(d)

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revision of the Condensed Consolidated Financial Statements (Details)

v3.22.2.2
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revision of the Condensed Consolidated Financial Statements (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Other intangible assets, net $ 178,223 $ 216,742 $ 199,931 $ 192,466
Goodwill 81,562 81,562 54,300 45,828
Total non-current assets 584,543 613,494 536,919 497,693
Total assets 665,411 710,766 659,552 652,049
Income tax liabilities - non-current 62,402 71,101 61,280 60,051
Total non-current liabilities 259,279 330,094 318,056 387,140
Total liabilities 487,953 486,670 466,395 471,066
Total liabilities and equity $ 665,411 710,766 659,552 652,049
As Previously Reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Other intangible assets, net   206,742 189,931 182,466
Goodwill   88,654 61,392 52,920
Total non-current assets   610,586 534,011 494,785
Total assets   707,858 656,644 649,141
Income tax liabilities - non-current   68,193 58,372 57,143
Total non-current liabilities   327,186 315,148 384,232
Total liabilities   483,762 463,487 468,158
Total liabilities and equity   $ 707,858 $ 656,644 $ 649,141