XML 70 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets, Net - Schedule of Expected Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
2023 (for the remaining three months) $ 8,997  
2024 31,801  
2025 25,911  
2026 20,158  
2027 15,801  
Thereafter 35,002  
Net carrying amount $ 137,670 $ 166,177