XML 92 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Leased Assets [Line Items]    
Increase (decrease) in operating lease right-of-use asset $ (1,200)  
Increase (decrease) in operating lease liability (1,300)  
Operating lease right-of-use assets $ 18,693 $ 21,599
Prepaid lease assets, remaining amortization period (in years) 4 years 10 months 24 days 5 years 1 month 6 days
Net book value of asset $ 44,619 $ 62,791
Yangzhou    
Operating Leased Assets [Line Items]    
Operating lease right-of-use assets $ 2,200  
Prepaid lease assets, remaining amortization period (in years) 35 years  
Yangzhou | Buildings on prepaid land    
Operating Leased Assets [Line Items]    
Net book value of asset $ 12,300  
Remaining depreciable period of asset (in years) 16 years  
Property subject to rent escalations | Maximum    
Operating Leased Assets [Line Items]    
Lessee term of contract (in years) 37 years