XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.23.2

Other Noncurrent Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Other Assets [Abstract] |
Schedule of Noncurrent Assets | Other noncurrent assets consisted of the following (in thousands):
|  | June 30, 2023 |  | December 31, 2022
Unamortized cloud computing implementation costs |  | $ | 28,444 |  |  | $ | — |
Other intangible assets, net |  | 3,875 |  |  | 5,317 |
Other noncurrent assets |  | $ | 32,319 |  |  | $ | 5,317 |

X
- References No definition available. + Details
Name: | us-gaap_OtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration