XML 46 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Summary of Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Goodwill RollForward  
Beginning balance $ 304,036
Adjustments related to prior acquisitions (20)
Impairment charge related to Keydok, LLC (1,118)
Effects of changes in foreign currency exchange rates 3,743
Ending balance $ 306,641