XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets - Summary of Future Amortization (Details)
$ in Thousands
Sep. 30, 2023
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Remainder of 2023 $ 3,997
2024 15,987
2025 15,987
2026 15,987
2027 15,987
2028 15,987
Thereafter 100,042
Net Cost $ 183,974