XML 76 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting - Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Segment assets    
Total $ 2,975,262 $ 2,831,165
Operating costs and expenses not allocated to operating segments    
Segment assets    
Total 450,571 436,167
Wholesale    
Segment assets    
Total 606,227 739,523
GDSO    
Segment assets    
Total $ 1,918,464 $ 1,655,475