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v3.23.2

Goodwill and Intangible Assets (Detail) - (Table 3) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items] |  |  |  |
2023 (remaining six months) | $ 839 |  |  |
2024 | 1,679 |  |  |
2025 | 1,679 |  |  |
2026 | 1,679 |  |  |
2027 | 1,451 |  |  |
Thereafter | 3,878 |  |  |
Total | 11,205 |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | (41,608) |  |  | $ (41,134)
Impairment of Intangible Assets, Finite-lived | (13,203) |  | $ (13,532) |
Finite-Lived Intangible Assets, Gross |  |  | 57,375 | 57,375
Finite-Lived Intangible Assets, Net Of Amortization | 11,205 |  | 12,047 |
Accumulated amortization | (41,608) |  |  | (41,134)
Indefinite-Lived Contractual Rights | 26,350 |  | 25,768 |
Indefinite-Lived Trademarks | 63,492 |  | 63,377 |
Intangibles – net | 101,047 | $ 107,167 | 101,192 |
Payments to Acquire Intangible Assets | 0 | $ 2,000 | 2,000 |
Trademarks [Member] |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Impairment of Intangible Assets, Finite-lived | (209) |  | (94) |
Accumulated amortization | 0 |  |  | 0
Re-acquired right [Member] |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Impairment of Intangible Assets, Finite-lived | (8,850) |  | (9,432) |
Accumulated amortization | 0 |  |  | 0
Trade Names [Member] |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Total | 0 |  | 0 |
Finite-Lived Intangible Assets, Accumulated Amortization | (16,075) |  |  | (16,075)
Impairment of Intangible Assets, Finite-lived | (2,620) |  | (2,620) |
Customer relationships [Member] |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Total | 11,205 |  | 12,047 |
Finite-Lived Intangible Assets, Accumulated Amortization | (25,533) |  |  | $ (25,059)
Impairment of Intangible Assets, Finite-lived | (1,942) |  | (1,574) |
Finite-Lived Intangible Assets |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Impairment of Intangible Assets, Finite-lived | $ (4,562) |  | $ (4,194) |

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