XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill And Intangible Assets (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Accumulated goodwill impairment     $ 81,578
Amortization of Intangible Assets $ 3,276 $ 4,120  
Adventure [Member]      
Accumulated goodwill impairment     $ 52,071