XML 56 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets (Schedule of Intangible Assets and Goodwill) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Indefinite-lived Intangible Assets [Line Items]    
Goodwill, gross $ 165,843 $ 165,843
Goodwill, net 165,843 165,843
Gross Book Value 981,254 758,106
Accumulated Amortization (751,630) (710,256)
Total 229,624 47,850
Gross Book Value 1,165,921 942,773
Net Book Value 414,291 232,517
Trade Names    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets $ 18,824 $ 18,824