XML 63 R52.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets, Net - Schedule of Future Amortization Expense (Details)
$ in Thousands
Sep. 30, 2023
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2023 (excluding the nine months ended September 30, 2023) $ 3,173
2024 12,715
2025 11,573
2026 10,156
2027 8,729
Thereafter 25,713
Total $ 72,059