XML 103 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Property, Plant, and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment, Gross $ 114,498 $ 106,756  
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment (67,639) (61,089)  
Property, Plant and Equipment, Net 46,859 45,667  
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 114,498 106,756  
Depreciation, Depletion and Amortization 7,900 8,200 $ 8,200
Land      
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment, Gross 11,244 11,244  
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 11,244 11,244  
Building and Building Improvements      
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment, Gross 24,191 24,018  
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 24,191 24,018  
Furniture and Fixtures      
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment, Gross 32,347 28,829  
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 32,347 28,829  
Leasehold Improvements      
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment, Gross 29,061 28,201  
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 29,061 28,201  
Vehicles      
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment, Gross 123 123  
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 123 123  
Computer Software, Intangible Asset      
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment, Gross 17,532 14,341  
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 17,532 $ 14,341