XML 68 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets - Schedule of Future Annual Amortization Expense of Amortizable Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]    
2022 $ 22,365  
2023 46,633  
2024 45,328  
2025 45,328  
2026 41,021  
Thereafter 173,109  
Total amortizable intangibles, net $ 373,784 $ 164,453