XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions and Dispositions - Goodwill Impairment Test (Details) - USD ($)
$ in Thousands
6 Months Ended 9 Months Ended
Jun. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Dec. 03, 2021
Acquisitions and Dispositions        
Goodwill   $ 194,079 $ 194,881 $ 188,600
Discount rate used for discounted cash flows 20.00%      
Growth rate percentage 12.00%      
Terminal growth rate for cashflows 2.50%      
Number of days prior to the measurement date considered for average share price 7 days      
Number of days prior to the measurement date taken for average share price 30 days      
Number of years historical transactions used for estimation of control premium 16 years      
Percentage of increase in the fair value on carrying value 6.00%      
Impairment loss on goodwill $ 0 $ 0