XML 57 R40.htm IDEA: XBRL DOCUMENT

Goodwill - Schedule of Goodwill (Details) $ in Thousands	3 Months Ended
Goodwill - Schedule of Goodwill (Details) $ in Thousands	Mar. 31, 2023 USD ($)
Goodwill [Roll Forward]
Goodwill, beginning balance	$ 3,510
Goodwill acquired	0
Goodwill, ending balance	$ 3,510

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details