XML 68 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Additional Information (Details)
12 Months Ended
Dec. 31, 2021
USD ($)
ReportingUnit
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jul. 30, 2021
Goodwill [Roll Forward]        
Impairment of goodwill and indefinite-lived intangible assets $ 0 $ 0 $ 0  
Number of reporting units | ReportingUnit 8      
Amortization of Intangible Assets $ 5,190,000 $ 6,273,000 $ 8,077,000  
Estimated amortization expense, 2022 5,703,000      
Estimated amortization expense, 2023 5,703,000      
Estimated amortization expense, 2024 4,514,000      
Estimated amortization expense, 2025 2,962,000      
Estimated amortization expense, 2026 $ 2,311,000      
Maximum [Member]        
Goodwill [Roll Forward]        
Percentage of fair value in excess of carrying amount       10.00%