XML 47 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets - Summary of goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Goodwill [Roll Forward]  
Beginning Balance $ 18,963
Translation adjustments 257
Ending Balance $ 19,220