XML 56 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets (Goodwill) (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 815,429
Foreign currency translation (286)
Ending balance 815,143
Goodwill [Line Items]  
Goodwill $ 815,143