XML 80 R66.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill and Intangible Assets, Net - Additional Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2023
USD ($)
Jun. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
Segment
Dec. 31, 2022
USD ($)
Goodwill [Line Items]            
Number of Reporting Units | Segment         3  
Goodwill impairment $ 82,714 $ 0 $ 29,633 $ 3,610 $ 112,347 $ 3,610
Amortization of acquired intangible assets         $ 2,193 $ 2,193