XML 117 R55.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Goodwill [Line Items]            
Impairments $ 6,400,000     $ 0 $ 6,357,000  
Measurement period adjustments           $ 5,500,000
Disposal Group, Held-for-sale, Not Discontinued Operations | Innovations Group            
Goodwill [Line Items]            
Loss on disposal group held for sale $ 1,400,000 $ 500,000 $ 1,800,000   $ 1,900,000