XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill (Details) - Schedule of Summary the Activity in Goodwill - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Goodwill [Abstract]        
Beginning balance $ 23,239 $ 23,239 $ 23,239 $ 23,191
Ending balance 23,239 23,239 23,239 23,239
Measurement period adjustments $ 48