XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Transactions with Affiliates - Schedule of Activities with Affiliates (Details) - Affiliated entities - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Related Party Transaction [Line Items]    
KSA and affiliate billings to us $ 0 $ 6
Billings to KSA and affiliates 5 5
Rentals paid to an affiliate of KSA 137 114
Payments to KSA and affiliates for purchase of vehicles 157 78
Rentals paid to affiliates of Scott Bosard $ 140 $ 0