XML 97 R87.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets - Changes in the Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Roll Forward]        
Gross goodwill     $ 26,626 $ 14,227
Goodwill acquired during the period   $ 10,040 12,399  
Goodwill corrected during the period $ (5,650) (5,650) 0  
Accumulated impairment losses 0 0 0  
Goodwill, net as of September 30 and December 31 $ 31,016 $ 31,016 $ 26,626