XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets, net - Estimated Future Amortization (Details)
$ in Thousands
Sep. 30, 2023
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Rolling Maturity [Abstract]  
Remainder of 2023 $ 3,796
2024 13,438
2025 11,296
2026 7,400
2027 7,400
Thereafter 65,243
Total $ 108,573