XML 88 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Other Liabilities, Net - Amortization of Intangible Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Other Liabilities, Net.    
2023 $ 1,744  
2024 1,744  
2025 1,202  
2026 381  
2027 264  
Thereafter 1,940  
Total intangible liabilities $ 7,275 $ 8,272