XML 65 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
OTHER BALANCE SHEET CAPTIONS - Components of Accrued Expenses And Other (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]    
Employee benefit plans $ 5,140 $ 2,389
Salaries and wages 16,637 17,862
Property taxes 2,062 1,318
Current operating lease liabilities 3,318 3,807
Other 4,704 3,340
Total $ 31,861 $ 28,716