XML 71 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Related Party Transactions (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Senior Officer of NLEX [Member] | Lease Amounts [Member] | Edwardsville, IL [Member] | Selling, General and Administrative Expenses [Member]    
Related Party Transaction [Line Items]    
Payment to related party $ 56,000 $ 56,000