XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating Leased Assets [Line Items]    
Operating lease right-of-use assets $ 21,599 $ 19,847
Prepaid lease assets, remaining amortization period 5 years 1 month 6 days 4 years 3 months 18 days
Net book value of asset $ 62,791 $ 74,647
Yangzhou    
Operating Leased Assets [Line Items]    
Operating lease right-of-use assets $ 2,200  
Prepaid lease assets, remaining amortization period 36 years  
Yangzhou | Buildings on prepaid land    
Operating Leased Assets [Line Items]    
Net book value of asset $ 13,400  
Remaining depreciable period of asset 17 years  
Property subject to rent escalations | Maximum    
Operating Leased Assets [Line Items]    
Lessee term of contract (in years) 38 years