XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets, net - Schedule of Amortization expense (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
Remainder of 2023 $ 11,858  
2024 15,611  
2025 15,487  
2026 15,487  
2027 12,412  
Thereafter 37,881  
Total $ 108,736 $ 111,041