XML 46 R17.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill GoodwillThe Company has one reporting unit, which has a negative equity as of June 30, 2023 and December 31, 2022. The
change in the carrying amounts of goodwill for the six months ended June 30, 2023 was as follows (in thousands):
Amount
Balance at December 31, 2022$126,331 
Currency translation adjustments2,035 
Balance at June 30, 2023$128,366