XML 65 R56.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill (Details) - USD ($)
9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
Goodwill $ 155,211,000 $ 155,211,000
Goodwill impairment loss $ 0