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v3.23.3

Goodwill and Intangible Assets (Detail) - (Table 3) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2023 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
2023 (remaining three months) |  | $ 416 |  |  |
2024 |  | 1,664 |  |  |
2025 |  | 1,664 |  |  |
2026 |  | 1,664 |  |  |
2027 |  | 1,438 |  |  |
Thereafter |  | 3,842 |  |  |
Total |  | 10,688 |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  | (42,556) |  |  | $ (41,134)
Impairment of Intangible Assets, Finite-lived | $ (13,532) | (13,485) |  |  |
Finite-Lived Intangible Assets, Gross |  |  |  | $ 57,375 | 57,375
Finite-Lived Intangible Assets, Net Of Amortization |  | 10,688 |  | 12,047 |
Accumulated amortization |  | (42,556) |  |  | (41,134)
Indefinite-Lived Contractual Rights |  | 25,707 |  | 25,768 |
Indefinite-Lived Trademarks |  | 63,422 |  | 63,377 |
Intangibles – net |  | 99,817 | $ 102,967 | 101,192 |
Purchase of a trademark |  | 0 | $ 2,000 | 2,000 |
Trademarks [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Impairment of Intangible Assets, Finite-lived | (94) | (139) |  |  |
Accumulated amortization |  | 0 |  |  | 0
Re-acquired right [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Impairment of Intangible Assets, Finite-lived | (9,432) | (9,493) |  |  |
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 |  | 10,688 |  | $ 12,047 |
Finite-Lived Intangible Assets, Accumulated Amortization |  | (26,481) |  |  | $ (25,059)
Impairment of Intangible Assets, Finite-lived | (1,574) | (1,511) |  |  |
Finite-Lived Intangible Assets |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Impairment of Intangible Assets, Finite-lived | $ (4,194) | $ (4,131) |  |  |

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