XML 19 R3.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]      
Income tax provision on equity in earnings of affiliates $ 740 $ 1,035 $ 1,784