XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets and Goodwill - Future Estimated Amortization of Intangibles (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2021 $ 3,904
2022 13,463
2023 11,516
2024 11,183
2025 11,183
2026 11,082
Thereafter 56,981
Total $ 119,312