Assets - Goodwill (Details) - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2023	Dec. 31, 2022
Changes in goodwill balances
Gross carrying amount, beginning balance	$ 430,331
Acquisition	33,021
Gross carrying amount, ending balance	463,352
Accumulated impairment	248,388	$ 248,388
Net amount, beginning balance	181,943
Net amount, ending balance	$ 214,964

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.

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

+ Details

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- Definition

Amount before 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.

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- Definition

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

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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