GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Goodwill [Line Items] | ||||
| Indefinite-lived asset impairment | $ 37,600 | $ 0 | $ 37,600 | $ 0 |
| Cash flow forecast period | 5 years | |||
| Perpetual Growth Rate | ||||
| Goodwill [Line Items] | ||||
| Licensed market operations, measurement input | 3.00% | |||
| Weighted Average Cost of Capital | ||||
| Goodwill [Line Items] | ||||
| Licensed market operations, measurement input | 19.50% | |||
| Discount Rate | ||||
| Goodwill [Line Items] | ||||
| Licensed market operations, measurement input | 20.50% | |||
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- Definition Licensed Market Operations, Measurement Input No definition available.
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- Definition Licensed Market Operations, Measurement Input, Cash Flow Forecast Period No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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