XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets - Estimated Future Amortization Expense (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
2023 $ 2,865  
2024 5,730  
2025 5,730  
2026 5,730  
2027 and beyond 33,425  
Intangible assets - net $ 53,480 $ 56,345