XML 100 R90.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets, Net - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]          
Goodwill impairment loss         $ 0
Divestiture     $ 9,222,000    
Intangible amortization expense $ 4,600,000 $ 4,800,000 $ 8,000,000 $ 7,400,000