XML 41 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets - Future Amortization Expense (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remaining 2023 $ 1,432  
2024 3,713  
2025 3,619  
2026 3,518  
2027 3,509  
Thereafter 10,877  
Net $ 26,668 $ 31,250