XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment, Net - Depreciation Expense Table (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Depreciation Expense [Line Items]        
Depreciation expense     $ 25,340 $ 23,740
Continuing Operations [Member]        
Depreciation Expense [Line Items]        
Depreciation expense $ 8,190 $ 7,910 25,340 23,740
Cost of Sales [Member] | Continuing Operations [Member]        
Depreciation Expense [Line Items]        
Depreciation expense 7,980 7,660 24,550 22,890
Selling, General and Administrative Expenses [Member] | Continuing Operations [Member]        
Depreciation Expense [Line Items]        
Depreciation expense $ 210 $ 250 $ 790 $ 850