XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangibles - Carrying Amount of Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Goodwill, Beginning Balance $ 11,370
Goodwill associated with the ACME Transaction 2,333
Goodwill, Ending Balance 13,703
GCR  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 0
Goodwill associated with the ACME Transaction 0
Goodwill, Ending Balance 0
ODR  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 11,370
Goodwill associated with the ACME Transaction 2,333
Goodwill, Ending Balance $ 13,703