XML 100 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Consolidated income (loss) subject to tax $ 88,800 $ (31,400) $ (25,500)
Cash paid for income taxes $ 22,930 $ 2,941 $ 9,216