XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill, Finite-Lived, and Indefinite-Lived Intangibles - Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Goodwill [Roll Forward]    
Beginning Balance $ 881,676 $ 939,249
Additions 0 0
Purchase accounting adjustments 0 0
Foreign currency translation adjustments 5,425 (57,573)
Ending Balance $ 887,101 $ 881,676