XML 65 R55.htm IDEA: XBRL DOCUMENT

Goodwill (Details) - USD ($) $ in Thousands	3 Months Ended
Goodwill (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Mar. 31, 2023
Goodwill
Balance at beginning of period	$ 0	$ 0
Goodwill recognized in connection with the Merger	4,848	56,086
Impairment charge	(4,848)	(56,086)
Balance at end of period	$ 0	$ 0

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details