XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Identifiable Intangible Assets, Net - Identifiable Intangible Assets, Net (Details)
$ in Thousands
Sep. 30, 2023
USD ($)
Future amortization expense of identifiable intangible assets  
2023 (remainder of the year) $ 10,314
2024 37,006
2025 34,525
2026 33,681
2027 31,699
Thereafter 126,903
Total $ 274,128