XML 64 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Liabilities - Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Other liabilities    
Other liabilities $ 25,168 $ 25,544
Contingent consideration 21,800 22,400
Medical and dental benefits 1,900 1,900
Asset retirement obligations $ 900 $ 900