XML 65 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 296,214
Goodwill, ending balance 296,973
Business  
Goodwill [Roll Forward]  
Goodwill, beginning balance 296,214
Foreign exchange adjustment 759
Goodwill, ending balance $ 296,973