XML 85 R75.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Net carrying value $ 14,167  
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value 54,500 $ 54,500
Accumulated amortization (40,333) (38,166)
Net carrying value $ 14,167 $ 16,334