XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combinations and Goodwill (Tables)
 9 Months Ended
Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract]  
Schedule of Change in Carrying Value of Goodwill
The change in the carrying value of goodwill for the nine months ended September 30, 2022 was as follows (in thousands):
Balance, January 1, 2022$253,039 
Acquisitions2,562 
Adjustments1,881 
Balance, September 30, 2022$257,482