XML 76 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Intangible Assets by Major Class (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life in Years 12 years 2 months 12 days  
Gross Carrying Amount $ 90,019 $ 97,180
Accumulated Amortization 69,605 70,290
Net Carrying Amount 20,414 26,890
Intangible assets, gross carrying amount 95,119 102,280
Intangible assets, Net Carrying Amount 25,514 31,990
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, non-amortizing intangible assets $ 5,100 5,100
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life in Years 13 years  
Gross Carrying Amount $ 78,223 83,101
Accumulated Amortization 63,810 63,124
Net Carrying Amount $ 14,413 19,977
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life in Years 5 years 10 months 24 days  
Gross Carrying Amount $ 10,950 10,965
Accumulated Amortization 5,554 4,732
Net Carrying Amount $ 5,396 6,233
Acquired software and other    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life in Years 6 years 4 months 24 days  
Gross Carrying Amount $ 846 3,114
Accumulated Amortization 241 2,434
Net Carrying Amount $ 605 $ 680