XML 83 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Related Party Transactions - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Related Party Transaction [Line Items]    
Depreciation expense $ 4,093 $ 5,563
Selling, general and administrative $ 57,776 49,852
Parent    
Related Party Transaction [Line Items]    
Amount of allocations from parent   15,000
Depreciation expense   1,200
Selling, general and administrative   $ 13,800