Debt Instrument, Covenant Terms, Interest Coverage Ratio

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- Definition

Debt Instrument, Covenant Terms, Leverage Ratio

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Debt Instrument, Covenant Terms, Net Leverage Ratio

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- Definition

Long-term Debt, Maturities, Quarterly Repayments of Principal

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- Definition

Long-term Debt, Maturities, Repayments of Principal, Final Payment

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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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.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.

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-Name Accounting Standards Codification
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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

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No definition available.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount of Net Income (Loss) attributable to noncontrolling interest.

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LONG-TERM DEBT - Narrative (Details) - USD ($)			10 Months Ended	12 Months Ended				30 Months Ended
LONG-TERM DEBT - Narrative (Details) - USD ($)	Nov. 05, 2018	Nov. 01, 2017	Nov. 05, 2023	Dec. 31, 2022	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2021
Debt Instrument
Net (earnings) loss attributable to noncontrolling interests					$ (485,000)	$ (189,000)	$ 1,409,000
Net earnings (loss)					35,314,000	77,507,000	$ (104,527,000)
Revolving Credit Facility
Debt Instrument
Maximum borrowing capacity	$ 250,000,000
Debt Instrument, Term	5 years
Credit facility borrowings outstanding					$ 0	$ 0
Commitment fee rate (as a percent)					25.00%
Loans Payable \| Term Loan due November 05, 2023
Debt Instrument
Maximum borrowing capacity		$ 275,000,000
Debt Instrument, Term		5 years
Basis spread on variable rate (as a percent)					3.25%	3.98%
Loans Payable \| Term Loan due November 05, 2023 \| Minimum
Debt Instrument
Leverage ratio					1.0
Interest coverage ratio					1.0
Net leverage ratio					1.0
Loans Payable \| Term Loan due November 05, 2023 \| Maximum
Debt Instrument
Leverage ratio					4.5
Interest coverage ratio					2.0
Net leverage ratio					4.25
Loans Payable \| Term Loan due November 05, 2023 \| LIBOR
Debt Instrument
Basis spread on variable rate (as a percent)					1.50%
Forecast \| Loans Payable \| Term Loan due November 05, 2023
Debt Instrument
Quarterly Principal Repayments			$ 10,300,000	$ 6,900,000				$ 3,400,000
Final principal payment			$ 161,600,000