XML 59 R45.htm IDEA: XBRL DOCUMENT v3.22.4
OTHER BALANCE SHEET CAPTIONS - Components of Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Balance Sheet Related Disclosures [Abstract]    
Employee benefit plans $ 2,389 $ 1,427
Salaries and wages 17,862 16,466
Property taxes 1,318 1,495
Current operating lease liabilities 3,807 2,865
Other 3,340 2,616
Total $ 28,716 $ 24,869