GOODWILL AND INTANGIBLE ASSETS - INTANGIBLES - Additional information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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GOODWILL AND INTANGIBLE ASSETS | |||
Extended forecast period | 5 years | ||
Terminal growth rate | 3.00% | ||
Post-tax discount rate | 18.00% | ||
WACC | 18.00% | ||
Impairment of goodwill | $ 148,531 | ||
Goodwill | 94,108 | $ 229,910 | $ 57,964 |
Florida | |||
GOODWILL AND INTANGIBLE ASSETS | |||
Goodwill | 94,108 | ||
Cost of sales | |||
GOODWILL AND INTANGIBLE ASSETS | |||
Amortization expense | $ 19,574 | $ 12,047 |
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- Definition The extended forecast period for estimated cash flows projections. No definition available.
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- Definition The weighted average cost of capital rate applied to cash flow projections for a cash-generating unit (group of units). No definition available.
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The growth rate used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit (group of units). [Refer: Cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognised in profit or loss for goodwill. [Refer: Impairment loss recognised in profit or loss; Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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