XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill Impairment Charge (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Indefinite-Lived Intangible Assets [Line Items]        
Goodwill impairment charge $ 10,957 $ 0 $ 10,957 $ 0
Minimum | Measurement Input, Discount Rate        
Indefinite-Lived Intangible Assets [Line Items]        
Goodwill, measurement input 8.50%      
Minimum | Measurement Input, Cap Rate        
Indefinite-Lived Intangible Assets [Line Items]        
Goodwill, measurement input 8.50%      
Maximum | Measurement Input, Discount Rate        
Indefinite-Lived Intangible Assets [Line Items]        
Goodwill, measurement input 9.25%      
Maximum | Measurement Input, Cap Rate        
Indefinite-Lived Intangible Assets [Line Items]        
Goodwill, measurement input 9.00%