XML 105 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets (Narrative) (Details) - USD ($)
1 Months Ended 12 Months Ended
Dec. 31, 2022
Jun. 30, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
Goodwill [Line Items]            
Accumulated impairment charges $ 163,800,000   $ 163,800,000 $ 123,100,000    
Purchase accounting adjustments     (2,834,000)      
Reduction in carrying about of goodwill     1,344,000 1,344,000    
Additions       33,214,000    
Impairment charge related to goodwill $ 40,700,000 $ 25,100,000 40,717,000      
Aggregate amortization expense for amortizable intangible assets     41,500,000 39,100,000 $ 42,200,000  
Impairment charges for long-lived assets     0 $ 0 $ 97,100,000  
Equity Method Investment            
Goodwill [Line Items]            
Equity method investment, ownership percentage       50.00% 50.00% 50.00%
Domestic Operations            
Goodwill [Line Items]            
Purchase accounting adjustments     (2,834,000)      
Reduction in carrying about of goodwill     1,344,000 $ 1,344,000    
Additions       21,312,000    
Impairment charge related to goodwill     0      
International and Other            
Goodwill [Line Items]            
Purchase accounting adjustments     0      
Reduction in carrying about of goodwill     0 0    
Additions       $ 11,902,000    
Impairment charge related to goodwill     $ 40,717,000