XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets (Schedule of Carrying Amount and Accumulated Amortization of Intangible Asset) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Finite Lived Intangible Assets [Line Items]    
Intangible assets with indefinite lives $ 46,328  
Intangible assets subject to amortization:    
Gross carrying amount 123,694  
Accumulated amortization (76,223)  
Intangible assets subject to amortization, net 47,471  
Total intangible assets at September 30, 2023 93,799 $ 72,188
Customer And Referral Relationships [Member]    
Intangible assets subject to amortization:    
Gross carrying amount 44,672  
Accumulated amortization (39,203)  
Intangible assets subject to amortization, net 5,469  
Total intangible assets at September 30, 2023 5,469  
Trade Names and Trademarks [Member]    
Intangible assets subject to amortization:    
Gross carrying amount 59,567  
Accumulated amortization (23,104)  
Intangible assets subject to amortization, net 36,463  
Total intangible assets at September 30, 2023 36,463  
Noncompete Agreements    
Intangible assets subject to amortization:    
Gross carrying amount 6,785  
Accumulated amortization (5,397)  
Intangible assets subject to amortization, net 1,388  
Total intangible assets at September 30, 2023 1,388  
State Licenses [Member]    
Finite Lived Intangible Assets [Line Items]    
Intangible assets with indefinite lives 46,328  
Intangible assets subject to amortization:    
Gross carrying amount 12,670  
Accumulated amortization (8,519)  
Intangible assets subject to amortization, net 4,151  
Total intangible assets at September 30, 2023 $ 50,479