XML 51 R41.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets - Schedule of Changes in Goodwill (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2023 USD ($)
Goodwill
Goodwill beginning balance	$ 144,757
Foreign currency translation adjustment	1,381
Goodwill ending balance	$ 146,138

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