XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Properties And Equipment - Summary of Property Divestitures (Parenthetical) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Property, Plant and Equipment [Abstract]          
Impairment $ 0 $ 6,100,000 $ 0 $ 0 $ 0