XML 57 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets Schedule of Finite-Lived Intangible Assets, Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Amortization of Intangible Assets [Line Items]        
Amortization of intangible assets $ 4,610 $ 4,750 $ 9,200 $ 10,040
Cost of Sales [Member] | Technology and Other [Member]        
Amortization of Intangible Assets [Line Items]        
Amortization of intangible assets 800 810 1,610 1,710
Selling, General and Administrative Expenses [Member] | Customer Relationships [Member]        
Amortization of Intangible Assets [Line Items]        
Amortization of intangible assets $ 3,810 $ 3,940 $ 7,590 $ 8,330