XML 50 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Finite Lived Intangible Assets Amortization Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]        
Intangible assets – finite life, net at beginning of period     $ 35,251 $ 25,841
Amortization expense $ (1,700) $ (1,500) (3,430) (2,789)
Acquisition     10,708 13,280
Foreign currency adjustments     370 (538)
Intangible assets – finite life, net at end of period $ 42,899 $ 35,794 $ 42,899 $ 35,794