XML 97 R87.htm IDEA: XBRL DOCUMENT v3.23.3
Related Party Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Related Party Transaction [Line Items]        
Selling, general and administrative expenses $ 15,533 $ 20,233 $ 52,825 $ 69,205
Director        
Related Party Transaction [Line Items]        
Compensation expense 588 592 1,181 1,767
Selling, general and administrative expenses $ 498 $ 328 $ 911 $ 975