XML 110 R94.htm IDEA: XBRL DOCUMENT v3.22.4
REVISION OF UNAUDITED QUARTERLY FINANCIAL DATA - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
General and administrative $ 26,396 $ 22,706 $ 25,735 $ 24,556 $ 19,292 $ 19,739 $ 29,635 $ 20,076 $ 99,393 $ 88,742 $ 41,704
Adjustment                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
General and administrative   $ 1,115 $ 1,870 $ 1,633