XML 88 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill (Narrative) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Goodwill [Line Items]    
Goodwill $ 3,998 $ 3,998
Goodwill, accumulated impairment loss $ 213,800