XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangibles - Summary of Intangible Assets, Net of Amortization (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Gross Carrying Amount $ 11,916 $ 11,916
Accumulated Amortization 9,775 9,365
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]    
Goodwill $ 28,300 $ 28,300