XML 55 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets (Summary of Amortization Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]        
Amortization expense $ 3,766 $ 3,686 $ 11,453 $ 11,675