XML 173 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]            
Amortization expense for intangible assets       $ 0 $ 23,069,000 $ 7,583,000
Software and Software Development Costs | Corporate Segment            
Finite-Lived Intangible Assets [Line Items]            
Other assets, fair value     $ 0      
Tangible asset impairment charges     23,800,000      
Software and Software Development Costs | Brazil Segment            
Finite-Lived Intangible Assets [Line Items]            
Tangible asset impairment charges     $ 3,300,000      
Tradenames            
Finite-Lived Intangible Assets [Line Items]            
Impairment of intangible assets, finite-lived $ 51,400,000 $ 320,000,000