XML 85 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Goodwill [Line Items]          
Impairment of goodwill $ 11,895   $ 0 $ 11,895 $ 0
Impairment charge 8,400   $ 5,700 $ 19,300 $ 16,500
Goodwill and Intangible Asset Impairment $ 3,000        
Kasamba, Inc.          
Goodwill [Line Items]          
Goodwill, period increase (decrease)   $ 8,000