XML 56 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill, Impairment of Assets, and Sale of Business and Assets (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table details the carrying amount of our goodwill:
 December 31,
 (in thousands)20212020
Goodwill$166,774 $166,774 
Accumulated impairment losses(7,578)(7,578)
Goodwill, net carrying amount$159,196 $159,196