XML 102 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Other Liabilities [Abstract]    
Excess joint venture distributions and other (See Note 17) $ 9,083 $ 4,156
Other liabilities 15,207 10,380
Pension Liability    
Other Liabilities [Abstract]    
Pension and supplemental executive retirement plan liability 0 38
SERP liability adjustments    
Other Liabilities [Abstract]    
Pension and supplemental executive retirement plan liability $ 6,124 $ 6,186