XML 59 R48.htm IDEA: XBRL DOCUMENT

Goodwill (Details)	3 Months Ended		6 Months Ended
Goodwill (Details)	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2023 USD ($) reporting_unit	Jun. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Number of reporting unit \| reporting_unit			1
Fair value of reporting unit exceeded net book value	45.00%		45.00%
Goodwill impairment charge	$ 0	$ 0	$ 0	$ 0
Goodwill	$ 108,883,000		$ 108,883,000		$ 107,155,000

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