XML 73 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets - Summary Changes in Net Carrying Amount of Goodwill (Details)
3 Months Ended
Mar. 31, 2023
USD ($)
Goodwill Roll Forward  
Beginning balance $ 152,361,000
Changes from acquisition purchase accounting 3,444
Foreign exchange impact (154)
Ending balance $ 155,651,000