XML 72 R64.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Other (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Accrued Other [Abstract]    
Refund liability $ 14,544 $ 8,306
Deferred social security taxes - COVID 378 378
Current portion of finance lease liability 425 0
Other 2,453 5,108
Total accrued other $ 17,800 $ 13,792