XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets - Carrying Amount and Accumulated Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]    
Gross Amortizable Asset - Customer Relationships $ 109,752 $ 109,752
Less: Accumulated Amortization - Customer Relationships 31,124 26,209
Total Other Intangible Assets, net $ 78,628 $ 83,543