XML 68 R48.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets - Carrying amount of goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill, Beginning Balance	$ 136,965	$ 136,965
Goodwill Impairment	136,965	0	$ 0
Goodwill, Ending Balance	$ 0	$ 136,965	$ 136,965

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