XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill - Schedule of Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
Mar. 31, 2023
USD ($)
Goodwill [Line Items]  
Balance as of December 31, 2021 $ 1,212,898
Balance as of September 30, 2022 $ 1,213,908