XML 89 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets - Schedule of Components of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 22,517 $ 22,517
Accumulated Amortization 14,574 13,473
Net Carrying Amount 7,943 9,044
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 22,491 22,491
Accumulated Amortization 14,568 13,469
Net Carrying Amount 7,923 9,022
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 26 26
Accumulated Amortization 6 4
Net Carrying Amount $ 20 $ 22