XML 91 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Supplemental Cash Flow Information - Schedule of Non Cash Activities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Supplemental Cash Flow Elements [Abstract]      
Right-of-use assets obtained in exchange for new lease obligations $ 14,506 $ 15,283 $ 4,302
Property and equipment in accounts payable 1,369 405 197
Cash paid for interest 1,063 959 959
Cash paid for income taxes, net $ 5,502 $ 4,542 $ 1,600