XML 118 R101.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT REPORTING - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
segment
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Segment Reporting Information [Line Items]      
Number of operating segments | segment 3    
Identifiable assets at year end $ 1,037,280 $ 894,227  
Depreciation 9,585 9,946 $ 10,396
Corporate      
Segment Reporting Information [Line Items]      
Capital expenditures 700 2,400 1,000
Identifiable assets at year end 56,800 85,000 114,100
Depreciation $ 1,900 $ 1,800 $ 2,300