XML 69 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Schedule of change in net book value of intangible assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Less Accumulated amortization $ 1,000 $ 718
Intangible assets, net 0 282
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquired Intangibles, Gross $ 1,000 $ 1,000