XML 63 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets and Goodwill - Schedule of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Finite Lived Intangible Assets [Line Items]    
Acquisition intangible assets, Net, Gross carrying amount $ 11,000 $ 11,000
Acquisition intangible assets, Net, Accumulated amortization (6,215) (5,844)
Acquisition intangible assets, Net carrying amount 4,785 5,156
Customer Relationships    
Finite Lived Intangible Assets [Line Items]    
Acquisition intangible assets, Net, Gross carrying amount 10,100 10,100
Acquisition intangible assets, Net, Accumulated amortization (5,315) (4,944)
Acquisition intangible assets, Net carrying amount 4,785 5,156
Trade Name    
Finite Lived Intangible Assets [Line Items]    
Acquisition intangible assets, Net, Gross carrying amount 900 900
Acquisition intangible assets, Net, Accumulated amortization (900) (900)
Acquisition intangible assets, Net carrying amount $ 0 $ 0