XML 102 R76.htm IDEA: XBRL DOCUMENT v3.23.3
Equity-Based Compensation of the Company (Equity-Based Compensation Expense Capitalized) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]        
Equity-based compensation expense capitalized $ 72 $ 51 $ 194 $ 137