Goodwill, Intangible Assets and Deferred Charges - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Finite-Lived Intangible Assets [Line Items] | ||
| Gross Carrying Amount | $ 28,876 | $ 28,876 |
| Accumulated Amortization | (18,885) | (18,489) |
| Customer related | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Gross Carrying Amount | 28,226 | 28,226 |
| Accumulated Amortization | (18,823) | (18,437) |
| Trademarks and trade names | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Gross Carrying Amount | 150 | 150 |
| Accumulated Amortization | (14) | (12) |
| Other | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Gross Carrying Amount | 500 | 500 |
| Accumulated Amortization | $ (48) | $ (40) |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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