XML 107 R94.htm IDEA: XBRL DOCUMENT v3.23.3
10-K Goodwill and Other Intangible Assets - Changes in the carrying amount (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]      
Balance at beginning of period $ 274,540 $ 276,426 $ 226,003
Goodwill acquired during the year 0 238 50,640
Measurement period adjustments (62) (2,124) (217)
Balance at end of period 274,478 274,540 276,426
Pacific      
Goodwill [Roll Forward]      
Balance at beginning of period 38,339 38,101 38,101
Goodwill acquired during the year 0 238 0
Measurement period adjustments (62) 0 0
Balance at end of period 38,277 38,339 38,101
Northwest      
Goodwill [Roll Forward]      
Balance at beginning of period 90,978 93,102 42,462
Goodwill acquired during the year 0 0 50,640
Measurement period adjustments 0 (2,124) 0
Balance at end of period 90,978 90,978 93,102
Mountain      
Goodwill [Roll Forward]      
Balance at beginning of period 26,816 26,816 27,033
Goodwill acquired during the year 0 0 0
Measurement period adjustments 0 0 (217)
Balance at end of period 26,816 26,816 26,816
North Central      
Goodwill [Roll Forward]      
Balance at beginning of period 75,879 75,879 75,879
Goodwill acquired during the year 0 0 0
Measurement period adjustments 0 0 0
Balance at end of period 75,879 75,879 75,879
All Other      
Goodwill [Roll Forward]      
Balance at beginning of period 42,528 42,528 42,528
Goodwill acquired during the year 0 0 0
Measurement period adjustments 0 0 0
Balance at end of period $ 42,528 $ 42,528 $ 42,528