XML 47 R35.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets - Summary of goodwill (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2023 USD ($)
Goodwill [Roll Forward]
Beginning Balance	$ 18,963
Translation adjustments	674
Ending Balance	$ 19,637

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