XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangibles - Summary of Changes in Goodwill and Intangible Assets (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract]                
Impairment loss on goodwill     $ 500 $ 90,900 $ 29,000   $ 29,020 $ 120,400
Intangible impairment charge $ 22,785 $ 16,700       $ 39,445   $ 3,118