XML 45 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Recent Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Accounting Changes and Error Corrections [Abstract]            
Adjustment to shareholders' equity $ 610,134 $ 636,192 $ 578,027 $ 548,288 $ 591,993 $ 681,105