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v3.23.2

Goodwill and Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Indefinite-Lived Intangible Assets [Line Items] |  |  |  |  |
Intangible Assets, Gross (Excluding Goodwill) | $ 175,650 |  | $ 175,650 |  | $ 175,650
Intangible Assets, Net (Excluding Goodwill) | 152,834 |  | 152,834 |  | 161,433
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization of Intangible Assets | 4,300 | $ 300 | 8,600 | $ 600 |
Finite-Lived Intangible Assets, Accumulated Amortization | (22,816) |  | (22,816) |  | (14,217)
Trademarks and Trade Names |  |  |  |  |
Indefinite-Lived Intangible Assets [Line Items] |  |  |  |  |
Trade names and Trademarks, Gross carrying amount | 8,900 |  | 8,900 |  |
Total Indefinite-Lived Intangible Assets (Excluding Goodwill) | 9,600 |  | 9,600 |  | 9,600
Intangible Assets, Net (Excluding Goodwill) | 8,958 |  | $ 8,958 |  | 9,308
Trademarks and Trade Names |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life |  |  | 1 year |  |
Finite-Lived Intangible Assets, Accumulated Amortization | (642) |  | $ (642) |  | (292)
Customer Relationships |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life |  |  | 10 years |  |
Finite-Lived Intangible Assets, Gross | 166,050 |  | $ 166,050 |  | 166,050
Finite-Lived Intangible Assets, Accumulated Amortization | (22,174) |  | (22,174) |  | (13,925)
Finite-Lived Intangible Assets, Net | $ 143,876 |  | $ 143,876 |  | $ 152,125

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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