XML 82 R72.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets - Summary of Goodwill Balances by Component and Segment (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Goodwill [Line Items]  
Balance, beginning $ 121,429
Balance, ending 123,899
Pursuit  
Goodwill [Line Items]  
Balance, beginning 121,429
Foreign currency translation adjustments 2,429
Other 41 [1]
Balance, ending $ 123,899
[1] Represents a purchase accounting measurement period adjustment related to the Glacier Raft Company acquisition.