XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Summary Of Major Accounting Policies - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Right-of-use operating lease assets $ 153,512 $ 139,611
Financing Receivable Allowance for Credit Losses Evaluation Period 3 years  
Accounts Receivable, Allowance for Credit Loss $ 2,100 $ 2,000
Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Equity Method Investment, Additional Information 50  
Lessee, Operating Lease, Term of Contract 15 years  
Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Threshold for consolidation, percentage 50.00%  
Equity Method Investment, Additional Information 20