CUSTOMER CONTRACTS, TRADENAMES AND TRADEMARKS, AND OTHER INTANGIBLE ASSETS - Trademarks and tradenames (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Trademarks & Tradenames, Net | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross intangible assets | $ 102,700 | $ 97,400 |
Trademarks & Tradenames, Net | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross intangible assets | 115,468 | 115,131 |
Less: accumulated amortization | (6,492) | (6,087) |
Intangible assets, net | $ 108,976 | $ 109,044 |
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- Definition Accumulated amount of 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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- 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 before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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