XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Goodwill [Roll Forward]        
Balance at June 30, 2022 $ 59,775   $ 51,205  
Goodwill impairment 59,775 $ 0 59,775 $ 0
Balance at September 30, 2022 $ 0   $ 0