XML 76 R63.htm IDEA: XBRL DOCUMENT v3.23.3
Investments in Affiliates (Details)
$ in Thousands
Sep. 30, 2023
USD ($)
entity
Dec. 31, 2022
USD ($)
Schedule of Equity Method Investments [Line Items]    
Assets $ 2,580,321 $ 2,167,933
Real estate | Minimum    
Schedule of Equity Method Investments [Line Items]    
Ownership in joint venture 10.00%  
Real estate | Maximum    
Schedule of Equity Method Investments [Line Items]    
Ownership in joint venture 25.00%  
Foreign | Minimum    
Schedule of Equity Method Investments [Line Items]    
Ownership in joint venture 25.00%  
Foreign | Maximum    
Schedule of Equity Method Investments [Line Items]    
Ownership in joint venture 50.00%  
Equity Method Investment, Nonconsolidated Investee or Group of Investees    
Schedule of Equity Method Investments [Line Items]    
Assets $ 370,959 $ 366,770
Real estate    
Schedule of Equity Method Investments [Line Items]    
Assets $ 59,200  
Number of real estate entities | entity 2  
Foreign    
Schedule of Equity Method Investments [Line Items]    
Assets $ 270,300  
Asphalt terminal    
Schedule of Equity Method Investments [Line Items]    
Assets $ 41,500