XML 68 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Intangible Assets - Finite Lived (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Cost $ 109,916 $ 95,235
Accumulated Amortization 74,665 69,394
Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 14,457 14,457
Accumulated Amortization 13,729 13,704
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 85,719 73,199
Accumulated Amortization 57,540 53,970
Tradename [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 11,604 9,728
Accumulated Amortization 3,768 2,745
Foreign Currency Adjustments [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost (1,864) (2,149)
Accumulated Amortization $ (372) $ (1,025)