Goodwill and Intangibles - Narrative (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2022 |
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Goodwill and Intangible Assets Disclosure [Abstract] | ||||
Goodwill | $ 1,235,029,000 | $ 1,233,176,000 | ||
Increase in goodwill | 1,800,000 | |||
Intangible assets acquired | $ 10,200,000 | |||
Finite lived intangible assets paid | $ 1,100,000 | |||
Acquired assets useful life | 9 years 9 months 18 days | |||
Amortization expense, intangible assets | $ 300,000 | $ 500,000 | ||
Goodwill and intangible asset impairment charges | $ 0 | $ 0 |
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- Definition Finite Lived Intangible Assets Paid No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- References No definition available.
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