XML 79 R71.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023
Segment Reporting Information [Line Items]
Goodwill	$ 121,654		$ 123,906
Services
Segment Reporting Information [Line Items]
Intangible asset amortization expense	$ 900	$ 1,100

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details