Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

+ Details

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Period Type:	duration

- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

+ Details

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Balance Type:	debit
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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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- Details

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Balance Type:
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- Details

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Business Combinations (Narrative) (Details) - USD ($) $ in Thousands			6 Months Ended
	Aug. 02, 2021	Feb. 01, 2021	Jun. 30, 2022
Business Acquisition [Line Items]
Acquisitions			$ 0
Landmark Group [Member]
Business Acquisition [Line Items]
Acquisitions		$ 611
Identified intangible assets		$ 399
North Woods Capital Benefits LLC [Member]
Business Acquisition [Line Items]
Acquisitions	$ 399
Identified intangible assets	$ 263