XML 58 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets, Net - Future Amortization Expense (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
2023 (remaining 3 months) $ 10,007  
2024 32,266  
2025 26,680  
2026 25,714  
2027 23,201  
Thereafter 39,416  
Net carrying amount $ 157,284 $ 49,914