XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets, Net - Schedule of Estimated Amortization Expense (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Intangible Liability Disclosure [Abstract]    
Remainder of 2023 $ 6,033  
2024 8,029  
2025 6,863  
2026 5,381  
2027 3,755  
2028 and thereafter 2,460  
Intangible Assets, Net $ 32,521 $ 31,647