XML 57 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Identifiable Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2023
Sep. 30, 2023
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]              
Goodwill impairment $ 511,866,000 $ 0 $ 0 $ 0 $ 0 $ 511,866,000 $ 0
Amortization of intangible assets $ 7,000,000     $ 10,000,000   27,000,000 30,000,000
Impairment charges           $ 0 $ 0