XML 86 R76.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Schedule of Expected Future Amortization Expense for Intangible Assets (Details)
$ in Thousands
Jun. 30, 2023
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2023 $ 2,031
2024 3,549
2025 2,901
2026 2,252
2027 1,603
Thereafter 1,831
Net carrying value $ 14,167