XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets and Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Goodwill  
Beginning balance $ 292,040
Divestiture of goodwill (5,228)
Ending balance $ 286,812