XML 53 R43.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets, net - Goodwill (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2023 USD ($)
Goodwill [Roll Forward]
Goodwill, beginning balance	$ 124,593
Foreign currency translation impact	758
Goodwill, ending balance	$ 125,351

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