XML 111 R83.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Changes in the Carrying Amount of Goodwill (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Changes in the carrying amount of goodwill  
Balance at the beginning of the period $ 382,279
Purchase accounting adjustment 77
Goodwill disposed of due to sale of insurance business (1,359)
Balance at the end of the period $ 380,997