XML 70 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets (Additional Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]        
Goodwill   $ 0 $ 136,965 $ 136,965
Goodwill Impairment   $ 136,965 $ 0 $ 0
Net assets of fair value over carrying value   0.00%    
Remaining goodwill   $ 0    
Customer Relationships [Member]        
Finite-Lived Intangible Assets [Line Items]        
Adjustment to fair value of intangible assets $ 6,000      
Goodwill, Period Increase (Decrease)   5,000    
Goodwill   $ 137,000    
Amortization of intangible assets 900      
Increase (Decrease) in Intangible Assets, Current $ 1,000