XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Basis of Presentation (Other Expense (Income), Net) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Accounting Policies [Abstract]    
Write-offs of deposits and pre-acquisition costs $ (5,683) $ (3,510)
Amortization of intangible assets (2,670) (2,821)
Interest income 7,096 388
Interest expense (107) (86)
Miscellaneous, net 3,182 2,670
Other income (expense), net $ 1,818 $ (3,359)