XML 80 R67.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Schedule of Changes in 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
Goodwill [Roll Forward]        
Beginning balance $ 265,959 $ 269,119 $ 265,767 $ 276,856
Acquired intangible assets 0 0 3,042 0
Acquired goodwill - measurement period adjustment 0 0 0 (18)
Goodwill transferred to assets held for sale 0 3,217 0 (3,217)
Intangible assets transferred to assets held for sale 0 1,394 0 (1,394)
Goodwill transferred from assets held for sale 0 0 0 3,217
Intangible assets transferred from assets held for sale 0 0 0 1,394
Amortization of intangibles (3,001) (3,064) (5,851) (6,172)
Ending balance $ 262,958 $ 270,666 $ 262,958 $ 270,666