XML 131 R93.htm IDEA: XBRL DOCUMENT v3.22.4
Other Non-current Assets (Narrative) (Details)
$ in Thousands, £ in Millions
12 Months Ended
Sep. 28, 2022
USD ($)
Sep. 28, 2022
GBP (£)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Jun. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Mar. 17, 2022
USD ($)
Right-of-use assets     $ 122,934 $ 114,414        
Property purchased     31,972 9,816 $ 14,263      
Loans receivable     23,400 7,300        
Maltby auction site                
Right-of-use assets           $ 9,000    
Property purchased $ 13,500 £ 12.6 13,500          
Bolton Properties Sale Leaseback Transaction [Member]                
Right-of-use assets             $ 16,600 $ 16,600
Non-current Loans Receivable [Member]                
Loans receivable     15,400 0        
Trade and Other Receivables [Member]                
Loans receivable     $ 8,000 $ 7,300        
Financing Receivable [Member] | Minimum [Member]                
Term of financing lending arrangement     1 year          
Financing Receivable [Member] | Maximum [Member]                
Term of financing lending arrangement     4 years