XML 78 R64.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets - Schedule of Future Annual Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]    
2023 $ 49,733  
2024 47,923  
2025 47,923  
2026 43,616  
2027 38,973  
Thereafter 147,896  
Total amortizable intangibles, net $ 376,064 $ 164,453