XML 65 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Notes Receivable - Schedule of Notes Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Notes receivable $ 41,005 $ 16,208
Less current portion 2,637 2,691
Notes receivable – non-current 38,368 13,517
Independent contractor notes receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Notes receivable 8,040 8,287
MLSI subordinated promissory note    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Notes receivable 25,000 0
Other notes receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Notes receivable $ 7,965 $ 7,921