XML 90 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangibles - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Apr. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Apr. 25, 2022
Goodwill [Line Items]          
Goodwill   $ 148,017 $ 48,091    
Amortization expense on intangible assets   5,100 $ 1,100 $ 200  
Segmint Inc.          
Goodwill [Line Items]          
Goodwill acquired $ 99,900        
Goodwill   $ 99,926     $ 99,310