XML 72 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Schedule of Expected Impairment Charges and Amortization Expense (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Other intangible assets  
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]  
Expected amortization of other intangible assets $ 34,800
Other intangible assets | Goodwill and Other Intangible Assets Included in Investments in Other Ventures, Under Equity Method  
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]  
Expected amortization of other intangible assets 7,866
Other intangible assets | Goodwill and Other Intangible Assets  
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]  
Expected amortization of other intangible assets 26,934
Other intangible assets  
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]  
Indefinite lived 16,976
Other intangible assets | Goodwill and Other Intangible Assets Included in Investments in Other Ventures, Under Equity Method  
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]  
Indefinite lived 6,712
Other intangible assets | Goodwill and Other Intangible Assets  
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]  
Indefinite lived 10,264
Other intangible assets  
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]  
2023 5,927
2024 4,910
2025 2,000
2026 1,402
2027 1,336
2028 and thereafter 2,249
Total remaining amortization expense 17,824
Other intangible assets | Goodwill and Other Intangible Assets Included in Investments in Other Ventures, Under Equity Method  
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]  
2023 754
2024 194
2025 24
2026 24
2027 24
2028 and thereafter 134
Total remaining amortization expense 1,154
Other intangible assets | Goodwill and Other Intangible Assets  
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]  
2023 5,173
2024 4,716
2025 1,976
2026 1,378
2027 1,312
2028 and thereafter 2,115
Total remaining amortization expense $ 16,670