XML 66 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets - Finite-Lived Intangible Assets Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Gross amount of intangible assets:      
Beginning balance $ 145,212 $ 145,212  
Additions due to acquisitions 0 0  
Ending balance 145,212 145,212  
Accumulated amortization:      
Beginning balance (89,624) (75,641)  
Amortization (3,171) (3,593)  
Ending balance (92,795) (79,234)  
Net intangible assets $ 52,417 $ 65,978 $ 55,600