XML 51 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Other Current Assets (Tables)
 12 Months Ended
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Current Assets
Other current assets consisted of the following as of December 31, 2022 and 2021 (in thousands):
 20222021
Self insurance trust assets$— $5,993 
Current portion of notes receivable— 2,820 
Vendor advances14,998 14,552 
Other11,195 8,939 
Total$26,193 $32,304