XML 78 R69.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]          
Carrying amount of goodwill $ 67,071   $ 67,071   $ 67,071
Amortization expense during the year $ 225 $ 244 $ 689 $ 747