XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Estimated Amortization Expense (Details)
$ in Thousands
Sep. 30, 2023
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Remainder of 2023 $ 8,783
2024 33,447
2025 33,343
2026 33,308
2027 32,758
Thereafter 226,824
Total $ 368,463