XML 77 R64.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Variable Interest Entities - Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Variable Interest Entity [Line Items]    
Property and equipment, net $ 253,976 $ 252,693
Long-term notes payable, current portion 26,471 23,581
Long-term notes payable, non-current portion 166,818 222,320
Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity [Line Items]    
Cash 805 1,041
Property and equipment, net 69,815 63,913
Long-term notes payable, current portion 3,087 5,841
Long-term notes payable, non-current portion $ 37,404 $ 40,562