XML 59 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting (Details 2) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Long Lived Assets          
Long Lived Assets in Entity's Country of Domicile $ 1,328,491   $ 1,328,491   $ 1,172,766
Revenues          
Revenue 204,123 $ 214,858 392,527 $ 416,975  
United States          
Long Lived Assets          
Long Lived Assets in Entity's Country of Domicile 844,952   844,952   704,007
Revenues          
Revenue 118,159 129,824 223,490 251,596  
Canada          
Long Lived Assets          
Long Lived Assets in Entity's Country of Domicile 233,171   233,171   223,876
Mexico          
Long Lived Assets          
Long Lived Assets in Entity's Country of Domicile 250,244   250,244   244,758
Revenues          
Revenue 85,964 $ 85,034 169,037 $ 165,379  
Other Foreign Countries [Member]          
Long Lived Assets          
Long Lived Assets in Entity's Country of Domicile $ 124   $ 124   $ 125