XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Unaudited Condensed Consolidated Income Statements (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Depreciation and amortization expense $ 7,758 $ 7,324