XML 75 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Transaction and Other Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Transaction and Other Costs.        
Completed, potential and pursued transaction expenses $ 227 $ 854 $ 274 $ 1,586
Severance and other costs 1,799 727 3,247 872
Demolition costs 1,466 406 2,443 428
Transaction and other costs $ 3,492 $ 1,987 $ 5,964 $ 2,886