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Intangible Assets and Liabilities Estimated Future Annual Amortization Expense (Details) $ in Thousands | Sep. 30, 2023 USD ($)
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Intangible Assets [Abstract] |
2023 (amount remaining at September 30, 2023) | $ 4,496
2024 | 14,986
2025 | 14,267
2026 | 10,287
2027 | 5,628
Thereafter | 744
Total intangible assets subject to amortization | $ 50,408

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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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