XML 71 R56.htm IDEA: XBRL DOCUMENT v3.22.4
Credit Card Processing Arrangements (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Restricted Cash and Cash Equivalents Items [Line Items]    
Maximum potential exposure to cash holdbacks by the credit card processors $ 468,500,000 $ 371,800,000
Credit Card Processors    
Restricted Cash and Cash Equivalents Items [Line Items]    
Cash holdbacks $ 0 $ 0