XML 118 R99.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]          
Goodwill   $ 1,376,736 $ 198,627 $ 1,376,736 $ 1,405,736
Goodwill impairment     1,376,736 29,000 0
Goodwill [Line Items]          
Goodwill impairment     $ 1,376,736 $ 29,000 $ 0
Civic Acquisition          
Goodwill and Intangible Assets Disclosure [Abstract]          
Goodwill impairment   29,000      
Goodwill [Line Items]          
Goodwill impairment   $ 29,000      
Goodwill          
Goodwill and Intangible Assets Disclosure [Abstract]          
Goodwill impairment $ 1,376,736        
Goodwill [Line Items]          
Goodwill impairment $ 1,376,736