XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Goodwill [Line Items]        
Amortization of Intangible Assets $ 463 $ 2,250 $ 1,347 $ 6,753