XML 61 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Net Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Leases [Abstract]    
Consolidated Operating Lease Expense $ 4,882 $ 1,836
Financing Lease Amortization 138 74
Financing Lease Interest 26 12
Financing Lease Expense 164 86
Net Lease Cost $ 5,046 $ 1,922