Intangible Assets - Schedule of changes in goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended |
---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Goodwill and Intangible Assets Disclosure [Abstract] | |||
Goodwill Before Impairment, Beginning Balance | $ 163,360 | ||
Goodwill Before Impairment, Other | 121 | ||
Goodwill Before Impairment, Ending Balance | $ 163,481 | 163,481 | $ 163,360 |
Cumulative Goodwill Impairments, Beginning Balance | (136,760) | ||
Cumulative Goodwill Impairments, Goodwill Impairment Loss | (26,721) | ||
Cumulative Goodwill Impairments, Ending Balance | (163,481) | (163,481) | (136,760) |
Goodwill, Beginning Balance | 26,600 | ||
Goodwill impairment loss | $ (26,721) | (26,721) | (136,760) |
Other | $ 121 | ||
Goodwill, Ending Balance | $ 26,600 |
X | ||||||||||
- Definition Goodwill gross other increase decrease. No definition available.
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- Definition Goodwill impaired impairment loss. No definition available.
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X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount before 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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