XML 75 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Schedule of Future Amortization (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2021 (October 1 - December 31) $ 18,912
2022 32,332
2023 25,325
2024 25,314
2025 25,314
Thereafter 213,963
Total estimated future amortization expense $ 341,160