XML 73 R62.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets (Schedule of Current and Future Amortization Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Intangible Assets, Net (Excluding Goodwill) [Abstract]        
Remainder of 2021 $ 7,071   $ 7,071  
2024 13,907   13,907  
2025 13,646   13,646  
2026 13,334   13,334  
2027 12,887   12,887  
Amortization of intangible assets $ 2,973 $ 2,577 $ 5,678 $ 5,165