XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets, Net - Schedule of Future Annual Amortization Expense of Amortizable Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
Remainder of 2023 $ 24,769  
2024 49,538  
2025 49,538  
2026 45,232  
2027 40,588  
Thereafter 155,562  
Total amortizable intangibles, net $ 365,227 $ 376,064