XML 50 R37.htm IDEA: XBRL DOCUMENT

Basis of Presentation and Accounting Policies - Goodwill - Narrative (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Accounting Policies [Abstract]
Goodwill impairment	$ 0	$ 0	$ 0
Goodwill	$ 101,261,000	$ 104,313,000	$ 88,700,000

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details