XML 60 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, Net - Depreciation Expense Table (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Depreciation Expense [Line Items]        
Depreciation expense     $ 20,540 $ 17,150
Continuing Operations [Member]        
Depreciation Expense [Line Items]        
Depreciation expense $ 11,780 $ 8,680 20,540 17,150
Cost of Sales [Member] | Continuing Operations [Member]        
Depreciation Expense [Line Items]        
Depreciation expense 11,510 8,400 20,070 16,570
Selling, General and Administrative Expenses [Member] | Continuing Operations [Member]        
Depreciation Expense [Line Items]        
Depreciation expense $ 270 $ 280 $ 470 $ 580